Property, Plant & Equipment
1,931 GBP2023-06-30
2,404 GBP2022-06-30
Debtors
30,711 GBP2023-06-30
156,079 GBP2022-06-30
Cash at bank and in hand
107,583 GBP2023-06-30
1,706 GBP2022-06-30
Current Assets
138,294 GBP2023-06-30
157,785 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-108,935 GBP2022-06-30
Net Current Assets/Liabilities
55,792 GBP2023-06-30
48,850 GBP2022-06-30
Total Assets Less Current Liabilities
57,723 GBP2023-06-30
51,254 GBP2022-06-30
Net Assets/Liabilities
442 GBP2023-06-30
21,612 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
441 GBP2023-06-30
21,611 GBP2022-06-30
Equity
442 GBP2023-06-30
21,612 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,199 GBP2023-06-30
1,199 GBP2022-06-30
Computers
4,008 GBP2023-06-30
4,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,207 GBP2023-06-30
5,199 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
960 GBP2023-06-30
720 GBP2022-06-30
Computers
2,316 GBP2023-06-30
2,076 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,276 GBP2023-06-30
2,796 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2022-07-01 ~ 2023-06-30
Computers
1,323 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
239 GBP2023-06-30
479 GBP2022-06-30
Computers
1,692 GBP2023-06-30
1,925 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,002 GBP2023-06-30
120,565 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
4,256 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
23,453 GBP2023-06-30
35,514 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
30,711 GBP2023-06-30
Current, Amounts falling due within one year
156,079 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
21,000 GBP2023-06-30
6,150 GBP2022-06-30
Corporation Tax Payable
Current
47,526 GBP2023-06-30
31,591 GBP2022-06-30
Other Creditors
Current
3,976 GBP2023-06-30
61,194 GBP2022-06-30
Creditors
Current
82,502 GBP2023-06-30
108,935 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Amounts owed to group undertakings
Non-current
38,114 GBP2023-06-30
0 GBP2022-06-30
Creditors
Non-current
57,281 GBP2023-06-30
29,167 GBP2022-06-30