Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,671 GBP2023-06-30
3,459 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
633 GBP2023-06-30
845 GBP2022-06-30
Property, Plant & Equipment
633 GBP2023-06-30
845 GBP2022-06-30
Debtors
197,025 GBP2023-06-30
143,020 GBP2022-06-30
Cash at bank and in hand
451 GBP2023-06-30
451 GBP2022-06-30
Current Assets
197,476 GBP2023-06-30
143,471 GBP2022-06-30
Creditors
Amounts falling due within one year
269,356 GBP2023-06-30
213,276 GBP2022-06-30
Net Current Assets/Liabilities
71,880 GBP2023-06-30
69,805 GBP2022-06-30
Total Assets Less Current Liabilities
-71,247 GBP2023-06-30
-68,960 GBP2022-06-30
Net Assets/Liabilities
-71,367 GBP2023-06-30
-69,174 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-71,369 GBP2023-06-30
-69,176 GBP2022-06-30
Equity
-71,367 GBP2023-06-30
-69,174 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,671 GBP2023-06-30
3,459 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2022-07-01 ~ 2023-06-30
Other Debtors
197,025 GBP2023-06-30
143,020 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,156 GBP2023-06-30
10,506 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,679 GBP2023-06-30
1,681 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
141,902 GBP2023-06-30
100,504 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
105,079 GBP2023-06-30
99,045 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,540 GBP2023-06-30
1,540 GBP2022-06-30