Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,310 GBP2023-06-30
40,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,032 GBP2023-06-30
18,205 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,827 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
23,278 GBP2023-06-30
22,105 GBP2022-06-30
Property, Plant & Equipment
23,278 GBP2023-06-30
22,105 GBP2022-06-30
Debtors
20,867 GBP2023-06-30
1,374 GBP2022-06-30
Cash at bank and in hand
143,814 GBP2023-06-30
125,445 GBP2022-06-30
Current Assets
164,681 GBP2023-06-30
126,819 GBP2022-06-30
Creditors
Amounts falling due within one year
78,966 GBP2023-06-30
88,996 GBP2022-06-30
Net Current Assets/Liabilities
85,715 GBP2023-06-30
37,823 GBP2022-06-30
Total Assets Less Current Liabilities
108,993 GBP2023-06-30
59,928 GBP2022-06-30
Net Assets/Liabilities
108,993 GBP2023-06-30
59,928 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
108,893 GBP2023-06-30
59,828 GBP2022-06-30
Equity
108,993 GBP2023-06-30
59,928 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
55,310 GBP2023-06-30
40,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,032 GBP2023-06-30
18,205 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,827 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
20,867 GBP2023-06-30
1,374 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2023-06-30
1 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
30,741 GBP2023-06-30
7,948 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,572 GBP2023-06-30
4,402 GBP2022-06-30
Other Creditors
Amounts falling due within one year
36,929 GBP2023-06-30
76,645 GBP2022-06-30