Property, Plant & Equipment
658 GBP2023-06-30
877 GBP2022-06-30
Debtors
65,873 GBP2023-06-30
80,372 GBP2022-06-30
Cash at bank and in hand
322,526 GBP2023-06-30
243,283 GBP2022-06-30
Current Assets
388,399 GBP2023-06-30
323,655 GBP2022-06-30
Net Current Assets/Liabilities
311,881 GBP2023-06-30
273,551 GBP2022-06-30
Total Assets Less Current Liabilities
312,539 GBP2023-06-30
274,428 GBP2022-06-30
Creditors
Amounts falling due after one year
-29,167 GBP2023-06-30
-39,066 GBP2022-06-30
Net Assets/Liabilities
283,372 GBP2023-06-30
235,362 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,723 GBP2023-06-30
2,723 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,065 GBP2023-06-30
1,846 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
219 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
658 GBP2023-06-30
877 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,873 GBP2023-06-30
71,778 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,594 GBP2022-06-30
Debtors
Amounts falling due within one year
65,873 GBP2023-06-30
80,372 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,160 GBP2023-06-30
4,928 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
54,222 GBP2023-06-30
42,719 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,723 GBP2023-06-30
2,457 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
5,413 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
29,167 GBP2023-06-30
39,066 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
10 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2022-07-01 ~ 2023-06-30
10 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 3 ordinary share
10 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Class 4 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30