Property, Plant & Equipment
993 GBP2022-06-30
Debtors
216,913 GBP2023-06-30
5,354 GBP2022-06-30
Cash at bank and in hand
730 GBP2023-06-30
516 GBP2022-06-30
Current Assets
217,643 GBP2023-06-30
5,870 GBP2022-06-30
Net Current Assets/Liabilities
143,765 GBP2023-06-30
-565 GBP2022-06-30
Total Assets Less Current Liabilities
143,765 GBP2023-06-30
428 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
143,763 GBP2023-06-30
426 GBP2022-06-30
Equity
143,765 GBP2023-06-30
428 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,394 GBP2022-06-30
Computers
4,462 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,856 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,394 GBP2022-07-01 ~ 2023-06-30
Computers
-6,102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-8,496 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,105 GBP2022-06-30
Computers
3,758 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,863 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2022-07-01 ~ 2023-06-30
Computers
2,344 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,394 GBP2022-07-01 ~ 2023-06-30
Computers
-6,102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,496 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
289 GBP2022-06-30
Computers
704 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198,925 GBP2023-06-30
4,790 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
17,988 GBP2023-06-30
564 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
216,913 GBP2023-06-30
5,354 GBP2022-06-30
Other Taxation & Social Security Payable
Current
70,956 GBP2023-06-30
3,840 GBP2022-06-30
Other Creditors
Current
2,922 GBP2023-06-30
2,595 GBP2022-06-30