Property, Plant & Equipment
1,837 GBP2023-06-30
2,160 GBP2022-06-30
Debtors
5,626 GBP2023-06-30
4,516 GBP2022-06-30
Cash at bank and in hand
31,497 GBP2023-06-30
19,251 GBP2022-06-30
Current Assets
37,123 GBP2023-06-30
23,767 GBP2022-06-30
Net Current Assets/Liabilities
28,574 GBP2023-06-30
7,491 GBP2022-06-30
Total Assets Less Current Liabilities
30,411 GBP2023-06-30
9,651 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
30,410 GBP2023-06-30
9,650 GBP2022-06-30
Equity
30,411 GBP2023-06-30
9,651 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
1,734 GBP2022-06-30
Computers
7,009 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,743 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,555 GBP2023-06-30
1,524 GBP2022-06-30
Computers
5,351 GBP2023-06-30
5,059 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,906 GBP2023-06-30
6,583 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2022-07-01 ~ 2023-06-30
Computers
292 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
179 GBP2023-06-30
210 GBP2022-06-30
Computers
1,658 GBP2023-06-30
1,950 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,775 GBP2023-06-30
4,425 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
851 GBP2023-06-30
91 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
5,626 GBP2023-06-30
4,516 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,535 GBP2023-06-30
1,260 GBP2022-06-30
Other Creditors
Current
3,014 GBP2023-06-30
15,016 GBP2022-06-30