Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
250 GBP2022-06-30
Debtors
4,267 GBP2023-06-30
21,299 GBP2022-06-30
Cash at bank and in hand
881 GBP2023-06-30
3,381 GBP2022-06-30
Current Assets
5,148 GBP2023-06-30
24,680 GBP2022-06-30
Creditors
Amounts falling due within one year
59,421 GBP2023-06-30
84,768 GBP2022-06-30
Net Current Assets/Liabilities
54,273 GBP2023-06-30
60,088 GBP2022-06-30
Total Assets Less Current Liabilities
-54,273 GBP2023-06-30
-59,838 GBP2022-06-30
Creditors
Amounts falling due after one year
238,468 GBP2023-06-30
111,901 GBP2022-06-30
Net Assets/Liabilities
-292,741 GBP2023-06-30
-171,739 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-292,841 GBP2023-06-30
-171,839 GBP2022-06-30
Equity
-292,741 GBP2023-06-30
-171,739 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Computers
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,700 GBP2023-06-30
Computers
4,357 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,057 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,700 GBP2023-06-30
8,700 GBP2022-06-30
Computers
4,357 GBP2023-06-30
4,107 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,057 GBP2023-06-30
12,807 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
250 GBP2022-06-30
Trade Debtors/Trade Receivables
4,267 GBP2023-06-30
21,299 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-5,100 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
7,260 GBP2023-06-30
7,261 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,161 GBP2023-06-30
74,349 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,258 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,891 GBP2023-06-30
40,135 GBP2022-06-30
Other Creditors
Amounts falling due after one year
199,577 GBP2023-06-30
71,766 GBP2022-06-30