Property, Plant & Equipment
1,363 GBP2022-06-30
Fixed Assets
1,363 GBP2022-06-30
Debtors
66 GBP2023-06-30
12 GBP2022-06-30
Cash at bank and in hand
486 GBP2023-06-30
15,075 GBP2022-06-30
Current Assets
552 GBP2023-06-30
15,087 GBP2022-06-30
Net Current Assets/Liabilities
361 GBP2023-06-30
13,467 GBP2022-06-30
Total Assets Less Current Liabilities
361 GBP2023-06-30
14,830 GBP2022-06-30
Net Assets/Liabilities
361 GBP2023-06-30
14,830 GBP2022-06-30
Equity
Called up share capital
63 GBP2023-06-30
63 GBP2022-06-30
Retained earnings (accumulated losses)
298 GBP2023-06-30
14,767 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
821 GBP2022-06-30
Computers
6,891 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,712 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-821 GBP2022-07-01 ~ 2023-06-30
Computers
-6,891 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-7,712 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2022-06-30
Computers
5,752 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,349 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-597 GBP2022-07-01 ~ 2023-06-30
Computers
-5,752 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,349 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
224 GBP2022-06-30
Computers
1,139 GBP2022-06-30
Other Debtors
Current
12 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
66 GBP2023-06-30
Corporation Tax Payable
Current
1,620 GBP2022-06-30
Other Creditors
Current
191 GBP2023-06-30