Property, Plant & Equipment
2,236 GBP2021-06-30
Debtors
5,155 GBP2022-12-31
13,557 GBP2021-06-30
Cash at bank and in hand
3,171 GBP2022-12-31
48,311 GBP2021-06-30
Current Assets
8,326 GBP2022-12-31
61,868 GBP2021-06-30
Creditors
Current
3,529 GBP2022-12-31
20,488 GBP2021-06-30
Net Current Assets/Liabilities
4,797 GBP2022-12-31
41,380 GBP2021-06-30
Total Assets Less Current Liabilities
4,797 GBP2022-12-31
43,616 GBP2021-06-30
Net Assets/Liabilities
4,797 GBP2022-12-31
43,191 GBP2021-06-30
Equity
Called up share capital
40 GBP2022-12-31
40 GBP2021-06-30
Retained earnings (accumulated losses)
4,757 GBP2022-12-31
43,151 GBP2021-06-30
Equity
4,797 GBP2022-12-31
43,191 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-12-31
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2021-06-30
Furniture and fittings
733 GBP2021-06-30
Computers
7,395 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,128 GBP2021-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,000 GBP2021-07-01 ~ 2022-12-31
Furniture and fittings
-733 GBP2021-07-01 ~ 2022-12-31
Computers
-7,395 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-11,128 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,800 GBP2021-06-30
Furniture and fittings
733 GBP2021-06-30
Computers
6,359 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,892 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
450 GBP2021-07-01 ~ 2022-12-31
Computers
663 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,250 GBP2021-07-01 ~ 2022-12-31
Furniture and fittings
-733 GBP2021-07-01 ~ 2022-12-31
Computers
-7,022 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,005 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1,200 GBP2021-06-30
Computers
1,036 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
10,591 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
4,074 GBP2022-12-31
Prepayments
Current
646 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
5,155 GBP2022-12-31
13,557 GBP2021-06-30
Corporation Tax Payable
Current
10,591 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,139 GBP2021-06-30
Other Creditors
Current
607 GBP2022-12-31
463 GBP2021-06-30
Accrued Liabilities
Current
1,452 GBP2022-12-31
1,909 GBP2021-06-30