Property, Plant & Equipment
1,962 GBP2023-06-30
1,285 GBP2022-06-30
Fixed Assets - Investments
57,762 GBP2023-06-30
57,762 GBP2022-06-30
Fixed Assets
59,724 GBP2023-06-30
59,047 GBP2022-06-30
Debtors
Amounts falling due within one year
21,315 GBP2023-06-30
19,004 GBP2022-06-30
Cash at bank and in hand
5,321 GBP2023-06-30
10,383 GBP2022-06-30
Current Assets
26,636 GBP2023-06-30
29,387 GBP2022-06-30
Creditors
Amounts falling due within one year
-11,705 GBP2023-06-30
-8,844 GBP2022-06-30
Net Current Assets/Liabilities
14,931 GBP2023-06-30
20,543 GBP2022-06-30
Total Assets Less Current Liabilities
74,655 GBP2023-06-30
79,590 GBP2022-06-30
Creditors
Amounts falling due after one year
-18,668 GBP2023-06-30
-18,098 GBP2022-06-30
Net Assets/Liabilities
55,987 GBP2023-06-30
61,492 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
55,985 GBP2023-06-30
61,490 GBP2022-06-30
Equity
55,987 GBP2023-06-30
61,492 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,013 GBP2023-06-30
2,013 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,093 GBP2023-06-30
2,013 GBP2022-06-30
Furniture and fittings
1,080 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
985 GBP2023-06-30
728 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131 GBP2023-06-30
728 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2022-07-01 ~ 2023-06-30
Computers
257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
934 GBP2023-06-30
Computers
1,028 GBP2023-06-30
1,285 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
57,762 GBP2022-06-30
Other Investments Other Than Loans
Non-current
57,762 GBP2023-06-30
Amounts invested in assets
Non-current
57,762 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-06-30