Property, Plant & Equipment
928 GBP2023-06-30
954 GBP2022-06-30
Debtors
2,972 GBP2023-06-30
3,004 GBP2022-06-30
Cash at bank and in hand
3,808 GBP2023-06-30
1,179 GBP2022-06-30
Current Assets
6,780 GBP2023-06-30
4,183 GBP2022-06-30
Creditors
Current
20,677 GBP2023-06-30
16,008 GBP2022-06-30
Net Current Assets/Liabilities
-13,897 GBP2023-06-30
-11,825 GBP2022-06-30
Total Assets Less Current Liabilities
-12,969 GBP2023-06-30
-10,871 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-13,069 GBP2023-06-30
-10,971 GBP2022-06-30
Equity
-12,969 GBP2023-06-30
-10,871 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,041 GBP2023-06-30
900 GBP2022-06-30
Computers
2,380 GBP2023-06-30
2,238 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,421 GBP2023-06-30
3,138 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
865 GBP2023-06-30
806 GBP2022-06-30
Computers
1,628 GBP2023-06-30
1,378 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,493 GBP2023-06-30
2,184 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2022-07-01 ~ 2023-06-30
Computers
250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
176 GBP2023-06-30
94 GBP2022-06-30
Computers
752 GBP2023-06-30
860 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,475 GBP2023-06-30
2,805 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
497 GBP2023-06-30
199 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,972 GBP2023-06-30
3,004 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,238 GBP2023-06-30
3,146 GBP2022-06-30
Other Creditors
Current
17,439 GBP2023-06-30
12,862 GBP2022-06-30