Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Debtors
36,286 GBP2023-06-30
2,083 GBP2022-06-30
Cash at bank and in hand
54,367 GBP2023-06-30
60,598 GBP2022-06-30
Current Assets
90,653 GBP2023-06-30
62,681 GBP2022-06-30
Net Current Assets/Liabilities
82,623 GBP2023-06-30
54,858 GBP2022-06-30
Total Assets Less Current Liabilities
82,623 GBP2023-06-30
54,858 GBP2022-06-30
Net Assets/Liabilities
82,623 GBP2023-06-30
85,406 GBP2022-06-30
Equity
Called up share capital
375,850 GBP2023-06-30
235,000 GBP2022-06-30
150,000 GBP2021-06-30
Retained earnings (accumulated losses)
-293,227 GBP2023-06-30
-149,594 GBP2022-06-30
-55,210 GBP2021-06-30
Equity
82,623 GBP2023-06-30
85,406 GBP2022-06-30
94,790 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-143,633 GBP2022-07-01 ~ 2023-06-30
-94,384 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-143,633 GBP2022-07-01 ~ 2023-06-30
-94,384 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-143,633 GBP2022-07-01 ~ 2023-06-30
-94,384 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-143,633 GBP2022-07-01 ~ 2023-06-30
-94,384 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
140,850 GBP2022-07-01 ~ 2023-06-30
85,000 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
140,850 GBP2022-07-01 ~ 2023-06-30
85,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
140,850 GBP2022-07-01 ~ 2023-06-30
85,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
140,850 GBP2022-07-01 ~ 2023-06-30
85,000 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,548 GBP2022-07-01 ~ 2023-06-30
-21,872 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,548 GBP2022-07-01 ~ 2023-06-30
-21,872 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
7,580 GBP2023-06-30
1,262 GBP2022-06-30
Other Debtors
28,706 GBP2023-06-30
821 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,054 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,030 GBP2023-06-30
6,769 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-30,548 GBP2022-06-30
Deferred Tax Liabilities
-30,548 GBP2022-06-30