Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-08-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,533 GBP2023-06-30
25,392 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
16,359 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,102 GBP2023-06-30
9,083 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
841 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
5,822 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
5,431 GBP2023-06-30
16,309 GBP2022-06-30
Property, Plant & Equipment
5,431 GBP2023-06-30
16,309 GBP2022-06-30
Debtors
92,295 GBP2023-06-30
184,738 GBP2022-06-30
Cash at bank and in hand
282,428 GBP2023-06-30
105,793 GBP2022-06-30
Current Assets
374,723 GBP2023-06-30
290,531 GBP2022-06-30
Creditors
Amounts falling due within one year
157,686 GBP2023-06-30
91,405 GBP2022-06-30
Net Current Assets/Liabilities
217,037 GBP2023-06-30
199,126 GBP2022-06-30
Total Assets Less Current Liabilities
222,468 GBP2023-06-30
215,435 GBP2022-06-30
Net Assets/Liabilities
221,110 GBP2023-06-30
212,336 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
221,010 GBP2023-06-30
212,236 GBP2022-06-30
Equity
221,110 GBP2023-06-30
212,336 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
9,533 GBP2023-06-30
25,392 GBP2022-06-30
Property, Plant & Equipment - Disposals
-16,359 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,102 GBP2023-06-30
9,083 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,822 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
5,882 GBP2023-06-30
1,784 GBP2022-06-30
Other Debtors
86,413 GBP2023-06-30
182,954 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,212 GBP2023-06-30
5,779 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,404 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
76,861 GBP2023-06-30
66,326 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,391 GBP2023-06-30
Other Creditors
Amounts falling due within one year
65,222 GBP2023-06-30
11,896 GBP2022-06-30