Property, Plant & Equipment
251 GBP2023-06-30
367 GBP2022-06-30
Debtors
42,642 GBP2023-06-30
10,474 GBP2022-06-30
Cash at bank and in hand
45,823 GBP2023-06-30
78,246 GBP2022-06-30
Current Assets
88,465 GBP2023-06-30
88,720 GBP2022-06-30
Creditors
Current
77,320 GBP2023-06-30
37,924 GBP2022-06-30
Net Current Assets/Liabilities
11,145 GBP2023-06-30
50,796 GBP2022-06-30
Total Assets Less Current Liabilities
11,396 GBP2023-06-30
51,163 GBP2022-06-30
Creditors
Non-current
-1,034 GBP2022-06-30
Net Assets/Liabilities
11,348 GBP2023-06-30
50,059 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
463 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
212 GBP2023-06-30
96 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
116 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
251 GBP2023-06-30
367 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,433 GBP2023-06-30
7,340 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
36,209 GBP2023-06-30
3,134 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
42,642 GBP2023-06-30
10,474 GBP2022-06-30
Trade Creditors/Trade Payables
Current
46,997 GBP2023-06-30
15,018 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,193 GBP2023-06-30
11,227 GBP2022-06-30
Other Creditors
Current
24,130 GBP2023-06-30
11,679 GBP2022-06-30
Non-current
1,034 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
11,248 GBP2023-06-30
49,959 GBP2022-06-30
Equity
49,959 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,789 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
18,789 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-9,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-9,500 GBP2022-07-01 ~ 2023-06-30
Equity
Capital redemption reserve
34 GBP2023-06-30