Property, Plant & Equipment
381 GBP2023-06-30
651 GBP2022-06-30
Debtors
47,444 GBP2023-06-30
46,530 GBP2022-06-30
Cash at bank and in hand
10,934 GBP2023-06-30
43,470 GBP2022-06-30
Current Assets
58,378 GBP2023-06-30
90,000 GBP2022-06-30
Creditors
Current
121,241 GBP2023-06-30
103,583 GBP2022-06-30
Net Current Assets/Liabilities
-62,863 GBP2023-06-30
-13,583 GBP2022-06-30
Total Assets Less Current Liabilities
-62,482 GBP2023-06-30
-12,932 GBP2022-06-30
Equity
Called up share capital
60 GBP2023-06-30
60 GBP2022-06-30
Retained earnings (accumulated losses)
-62,542 GBP2023-06-30
-12,992 GBP2022-06-30
Equity
-62,482 GBP2023-06-30
-12,932 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,542 GBP2022-06-30
Computers
4,113 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,655 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,182 GBP2023-06-30
1,092 GBP2022-06-30
Computers
4,092 GBP2023-06-30
3,912 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,274 GBP2023-06-30
5,004 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2022-07-01 ~ 2023-06-30
Computers
180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
360 GBP2023-06-30
450 GBP2022-06-30
Computers
21 GBP2023-06-30
201 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,638 GBP2023-06-30
38,724 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,806 GBP2023-06-30
7,806 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
47,444 GBP2023-06-30
46,530 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,093 GBP2023-06-30
6,236 GBP2022-06-30
Other Taxation & Social Security Payable
Current
20,597 GBP2023-06-30
23,044 GBP2022-06-30
Other Creditors
Current
95,551 GBP2023-06-30
74,303 GBP2022-06-30