Average Number of Employees
182022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,714 GBP2023-06-30
1,358 GBP2022-06-30
Fixed Assets
1,714 GBP2023-06-30
1,358 GBP2022-06-30
Debtors
22,197 GBP2023-06-30
24,485 GBP2022-06-30
Cash at bank and in hand
22,615 GBP2023-06-30
20,205 GBP2022-06-30
Current Assets
44,812 GBP2023-06-30
44,690 GBP2022-06-30
Net Current Assets/Liabilities
27,217 GBP2023-06-30
27,291 GBP2022-06-30
Total Assets Less Current Liabilities
28,931 GBP2023-06-30
28,649 GBP2022-06-30
Net Assets/Liabilities
28,931 GBP2023-06-30
28,649 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
28,930 GBP2023-06-30
28,648 GBP2022-06-30
Equity
28,931 GBP2023-06-30
28,649 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,471 GBP2022-07-01 ~ 2023-06-30
953 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,442 GBP2023-06-30
2,615 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,442 GBP2023-06-30
2,615 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,728 GBP2023-06-30
1,257 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,728 GBP2023-06-30
1,257 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,471 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,714 GBP2023-06-30
1,358 GBP2022-06-30
Amounts owed by group undertakings and participating interests
23,444 GBP2022-06-30
Other Debtors
22,197 GBP2023-06-30
1,041 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,268 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,274 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,921 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,327 GBP2023-06-30
12,204 GBP2022-06-30