Property, Plant & Equipment
703 GBP2023-03-31
1,192 GBP2022-06-30
Debtors
8,643 GBP2023-03-31
96 GBP2022-06-30
Cash at bank and in hand
457,257 GBP2023-03-31
515,978 GBP2022-06-30
Current Assets
465,900 GBP2023-03-31
516,074 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-76,461 GBP2022-06-30
Net Current Assets/Liabilities
431,781 GBP2023-03-31
439,613 GBP2022-06-30
Total Assets Less Current Liabilities
432,484 GBP2023-03-31
440,805 GBP2022-06-30
Net Assets/Liabilities
432,350 GBP2023-03-31
440,489 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
432,250 GBP2023-03-31
440,389 GBP2022-06-30
Equity
432,350 GBP2023-03-31
440,489 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2022-06-30
Computers
7,816 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,614 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
650 GBP2023-03-31
601 GBP2022-06-30
Computers
7,261 GBP2023-03-31
6,821 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,911 GBP2023-03-31
7,422 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2022-07-01 ~ 2023-03-31
Computers
440 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
148 GBP2023-03-31
197 GBP2022-06-30
Computers
555 GBP2023-03-31
995 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,400 GBP2023-03-31
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
243 GBP2023-03-31
96 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
8,643 GBP2023-03-31
Current, Amounts falling due within one year
96 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,865 GBP2023-03-31
17,723 GBP2022-06-30
Other Creditors
Current
28,254 GBP2023-03-31
58,738 GBP2022-06-30
Creditors
Current
34,119 GBP2023-03-31
76,461 GBP2022-06-30