Property, Plant & Equipment
40,831 GBP2023-06-30
47,726 GBP2022-06-30
Fixed Assets - Investments
50 GBP2023-06-30
50 GBP2022-06-30
Fixed Assets
40,881 GBP2023-06-30
47,776 GBP2022-06-30
Total Inventories
12,023 GBP2023-06-30
12,048 GBP2022-06-30
Debtors
Amounts falling due within one year
113,520 GBP2023-06-30
180,056 GBP2022-06-30
Cash at bank and in hand
172,059 GBP2023-06-30
206,651 GBP2022-06-30
Current Assets
297,602 GBP2023-06-30
398,755 GBP2022-06-30
Creditors
Amounts falling due within one year
-134,607 GBP2023-06-30
-159,804 GBP2022-06-30
Net Current Assets/Liabilities
162,995 GBP2023-06-30
238,951 GBP2022-06-30
Total Assets Less Current Liabilities
203,876 GBP2023-06-30
286,727 GBP2022-06-30
Creditors
Amounts falling due after one year
-19,318 GBP2023-06-30
-30,000 GBP2022-06-30
Net Assets/Liabilities
174,350 GBP2023-06-30
247,659 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
174,250 GBP2023-06-30
247,559 GBP2022-06-30
Equity
174,350 GBP2023-06-30
247,659 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,731 GBP2023-06-30
52,461 GBP2022-06-30
Computers
35,972 GBP2023-06-30
30,783 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
88,703 GBP2023-06-30
83,244 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,511 GBP2023-06-30
12,456 GBP2022-06-30
Computers
27,361 GBP2023-06-30
23,062 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,872 GBP2023-06-30
35,518 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,055 GBP2022-07-01 ~ 2023-06-30
Computers
4,299 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,354 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
32,220 GBP2023-06-30
40,005 GBP2022-06-30
Computers
8,611 GBP2023-06-30
7,721 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2022-06-30
Other Investments Other Than Loans
Non-current
50 GBP2023-06-30
Amounts invested in assets
Non-current
50 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30