Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,358 GBP2023-06-30
1,810 GBP2022-06-30
Debtors
170,463 GBP2023-06-30
106,746 GBP2022-06-30
Cash at bank and in hand
10,312 GBP2023-06-30
2,902 GBP2022-06-30
Current Assets
180,775 GBP2023-06-30
109,648 GBP2022-06-30
Net Current Assets/Liabilities
75,134 GBP2023-06-30
32,684 GBP2022-06-30
Total Assets Less Current Liabilities
77,492 GBP2023-06-30
34,494 GBP2022-06-30
Net Assets/Liabilities
77,492 GBP2023-06-30
34,494 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
77,392 GBP2023-06-30
34,394 GBP2022-06-30
Equity
77,492 GBP2023-06-30
34,494 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Computers
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,488 GBP2023-06-30
463 GBP2022-06-30
Computers
9,623 GBP2023-06-30
8,323 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,111 GBP2023-06-30
8,786 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2023-06-30
70 GBP2022-06-30
Computers
8,471 GBP2023-06-30
6,906 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,753 GBP2023-06-30
6,976 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2022-07-01 ~ 2023-06-30
Computers
1,565 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,206 GBP2023-06-30
393 GBP2022-06-30
Computers
1,152 GBP2023-06-30
1,417 GBP2022-06-30
Trade Debtors/Trade Receivables
158,723 GBP2023-06-30
105,116 GBP2022-06-30
Prepayments/Accrued Income
1,630 GBP2023-06-30
1,630 GBP2022-06-30
Other Debtors
10,110 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
486 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
81,767 GBP2023-06-30
50,541 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,269 GBP2023-06-30
20,337 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
605 GBP2023-06-30
5,600 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30