Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,092 GBP2023-06-30
1,893 GBP2022-06-30
Fixed Assets
2,092 GBP2023-06-30
1,893 GBP2022-06-30
Debtors
Current
79,299 GBP2023-06-30
67,533 GBP2022-06-30
Cash at bank and in hand
68,526 GBP2023-06-30
64,837 GBP2022-06-30
Current Assets
147,825 GBP2023-06-30
132,370 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-136,174 GBP2023-06-30
-92,669 GBP2022-06-30
Net Current Assets/Liabilities
11,651 GBP2023-06-30
39,701 GBP2022-06-30
Total Assets Less Current Liabilities
13,743 GBP2023-06-30
41,594 GBP2022-06-30
Net Assets/Liabilities
13,743 GBP2023-06-30
41,594 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
13,643 GBP2023-06-30
41,494 GBP2022-06-30
Equity
13,743 GBP2023-06-30
41,594 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,985 GBP2023-06-30
1,985 GBP2022-06-30
Office equipment
1,108 GBP2023-06-30
1,108 GBP2022-06-30
Computers
2,346 GBP2023-06-30
1,674 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,439 GBP2023-06-30
4,767 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,525 GBP2022-06-30
Office equipment
616 GBP2022-06-30
Computers
733 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,874 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
115 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
123 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
235 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
473 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,640 GBP2023-06-30
Office equipment
739 GBP2023-06-30
Computers
968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,347 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
345 GBP2023-06-30
460 GBP2022-06-30
Office equipment
369 GBP2023-06-30
492 GBP2022-06-30
Computers
1,378 GBP2023-06-30
941 GBP2022-06-30
Other Debtors
Current
79,299 GBP2023-06-30
67,533 GBP2022-06-30
Corporation Tax Payable
Current
107,042 GBP2023-06-30
47,697 GBP2022-06-30
Taxation/Social Security Payable
Current
17,125 GBP2023-06-30
34,295 GBP2022-06-30
Other Creditors
Current
807 GBP2023-06-30
1,089 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
11,200 GBP2023-06-30
9,588 GBP2022-06-30
Creditors
Current
136,174 GBP2023-06-30
92,669 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2023-06-30