Property, Plant & Equipment
2,644 GBP2023-06-30
3,958 GBP2022-06-30
Debtors
1,475 GBP2023-06-30
Cash at bank and in hand
48,485 GBP2023-06-30
70,568 GBP2022-06-30
Current Assets
49,960 GBP2023-06-30
70,568 GBP2022-06-30
Creditors
Current
1,015 GBP2023-06-30
8,337 GBP2022-06-30
Net Current Assets/Liabilities
48,945 GBP2023-06-30
62,231 GBP2022-06-30
Total Assets Less Current Liabilities
51,589 GBP2023-06-30
66,189 GBP2022-06-30
Net Assets/Liabilities
51,087 GBP2023-06-30
65,437 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
51,086 GBP2023-06-30
65,436 GBP2022-06-30
Equity
51,087 GBP2023-06-30
65,437 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,240 GBP2023-06-30
7,240 GBP2022-06-30
Furniture and fittings
4,621 GBP2023-06-30
4,621 GBP2022-06-30
Computers
2,185 GBP2023-06-30
10,230 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,046 GBP2023-06-30
22,091 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-8,045 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-8,045 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,111 GBP2023-06-30
5,829 GBP2022-06-30
Furniture and fittings
3,538 GBP2023-06-30
3,267 GBP2022-06-30
Computers
1,753 GBP2023-06-30
9,037 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,402 GBP2023-06-30
18,133 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
271 GBP2022-07-01 ~ 2023-06-30
Computers
216 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,129 GBP2023-06-30
1,411 GBP2022-06-30
Furniture and fittings
1,083 GBP2023-06-30
1,354 GBP2022-06-30
Computers
432 GBP2023-06-30
1,193 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,475 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,286 GBP2022-06-30
Other Creditors
Current
1,015 GBP2023-06-30
1,051 GBP2022-06-30