Property, Plant & Equipment
1,083 GBP2022-06-30
Fixed Assets
1,083 GBP2022-06-30
Debtors
18,771 GBP2023-06-30
1,226 GBP2022-06-30
Cash at bank and in hand
32,119 GBP2023-06-30
26,527 GBP2022-06-30
Current Assets
50,890 GBP2023-06-30
27,753 GBP2022-06-30
Creditors
Current
9,677 GBP2023-06-30
4,025 GBP2022-06-30
Net Current Assets/Liabilities
41,213 GBP2023-06-30
23,728 GBP2022-06-30
Total Assets Less Current Liabilities
41,213 GBP2023-06-30
24,811 GBP2022-06-30
Net Assets/Liabilities
41,213 GBP2023-06-30
24,605 GBP2022-06-30
Equity
Called up share capital
2,700 GBP2023-06-30
2,700 GBP2022-06-30
Retained earnings (accumulated losses)
38,513 GBP2023-06-30
21,905 GBP2022-06-30
Equity
41,213 GBP2023-06-30
24,605 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
11,331 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
715 GBP2023-06-30
715 GBP2022-06-30
Furniture and fittings
2,885 GBP2023-06-30
28,252 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,600 GBP2023-06-30
28,967 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,367 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-25,367 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
715 GBP2023-06-30
715 GBP2022-06-30
Furniture and fittings
2,885 GBP2023-06-30
27,169 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600 GBP2023-06-30
27,884 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,367 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,367 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,083 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
18,168 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
656 GBP2022-06-30
Prepayments
Current
603 GBP2023-06-30
570 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
18,771 GBP2023-06-30
1,226 GBP2022-06-30
Trade Creditors/Trade Payables
Current
120 GBP2023-06-30
120 GBP2022-06-30
Corporation Tax Payable
Current
3,428 GBP2023-06-30
Other Taxation & Social Security Payable
Current
643 GBP2023-06-30
712 GBP2022-06-30
Amount of value-added tax that is payable
2,553 GBP2023-06-30
406 GBP2022-06-30
Other Creditors
1,888 GBP2023-06-30
1,842 GBP2022-06-30
Accrued Liabilities
Current
900 GBP2023-06-30
800 GBP2022-06-30