Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,770 GBP2023-06-30
2,821 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
949 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,537 GBP2023-06-30
2,486 GBP2022-06-30
Property, Plant & Equipment
1,537 GBP2023-06-30
2,486 GBP2022-06-30
Debtors
2,885 GBP2023-06-30
1,223 GBP2022-06-30
Cash at bank and in hand
45,930 GBP2023-06-30
31,780 GBP2022-06-30
Current Assets
48,815 GBP2023-06-30
33,003 GBP2022-06-30
Creditors
Amounts falling due within one year
19,858 GBP2023-06-30
6,082 GBP2022-06-30
Net Current Assets/Liabilities
28,957 GBP2023-06-30
26,921 GBP2022-06-30
Total Assets Less Current Liabilities
30,494 GBP2023-06-30
29,407 GBP2022-06-30
Net Assets/Liabilities
30,202 GBP2023-06-30
28,935 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
30,201 GBP2023-06-30
28,934 GBP2022-06-30
Equity
30,202 GBP2023-06-30
28,935 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
5,307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,770 GBP2023-06-30
2,821 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
2,885 GBP2023-06-30
1,223 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,200 GBP2023-06-30
4,146 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
379 GBP2023-06-30
329 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,279 GBP2023-06-30
1,607 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
1 shares2023-06-30
1 shares2022-06-30