Property, Plant & Equipment
2,707 GBP2023-06-30
2,512 GBP2022-06-30
Debtors
5,023 GBP2023-06-30
20,001 GBP2022-06-30
Cash at bank and in hand
110,940 GBP2023-06-30
40,151 GBP2022-06-30
Current Assets
115,963 GBP2023-06-30
60,152 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-52,297 GBP2023-06-30
-32,874 GBP2022-06-30
Net Current Assets/Liabilities
63,666 GBP2023-06-30
27,278 GBP2022-06-30
Total Assets Less Current Liabilities
66,373 GBP2023-06-30
29,790 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-12,544 GBP2023-06-30
-18,301 GBP2022-06-30
Net Assets/Liabilities
53,152 GBP2023-06-30
11,012 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
52,952 GBP2023-06-30
10,812 GBP2022-06-30
Equity
53,152 GBP2023-06-30
11,012 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Director Remuneration
6,125 GBP2022-07-01 ~ 2023-06-30
9,375 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
200 GBP2022-07-01 ~ 2023-06-30
246 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,643 GBP2022-07-01 ~ 2023-06-30
23,186 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
8,316 GBP2023-06-30
7,217 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,609 GBP2023-06-30
4,705 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
904 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,707 GBP2023-06-30
2,512 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,370 GBP2023-06-30
3,087 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,653 GBP2023-06-30
16,914 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
5,023 GBP2023-06-30
20,001 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,904 GBP2023-06-30
6,000 GBP2022-06-30
Corporation Tax Payable
Current
41,780 GBP2023-06-30
22,940 GBP2022-06-30
Other Creditors
Current
4,613 GBP2023-06-30
3,934 GBP2022-06-30
Creditors
Current
52,297 GBP2023-06-30
32,874 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
12,544 GBP2023-06-30
18,301 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30