Property, Plant & Equipment
2,019 GBP2023-06-30
2,692 GBP2022-06-30
Debtors
235,304 GBP2023-06-30
117,751 GBP2022-06-30
Cash at bank and in hand
44,524 GBP2023-06-30
45,294 GBP2022-06-30
Current Assets
279,828 GBP2023-06-30
163,045 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-80,336 GBP2023-06-30
-57,852 GBP2022-06-30
Net Current Assets/Liabilities
199,492 GBP2023-06-30
105,193 GBP2022-06-30
Total Assets Less Current Liabilities
201,511 GBP2023-06-30
107,885 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-94,102 GBP2022-06-30
Net Assets/Liabilities
201,511 GBP2023-06-30
13,783 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
201,411 GBP2023-06-30
13,683 GBP2022-06-30
Equity
201,511 GBP2023-06-30
13,783 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
9,225 GBP2022-06-30
Computers
898 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,123 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,394 GBP2023-06-30
6,783 GBP2022-06-30
Computers
710 GBP2023-06-30
648 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,104 GBP2023-06-30
7,431 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2022-07-01 ~ 2023-06-30
Computers
62 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,831 GBP2023-06-30
2,442 GBP2022-06-30
Computers
188 GBP2023-06-30
250 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
19,259 GBP2023-06-30
18,297 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
91,278 GBP2023-06-30
50,790 GBP2022-06-30
Other Debtors
Current
45 GBP2023-06-30
45 GBP2022-06-30
Prepayments/Accrued Income
Current
124,722 GBP2023-06-30
48,619 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
235,304 GBP2023-06-30
117,751 GBP2022-06-30
Trade Creditors/Trade Payables
Current
666 GBP2023-06-30
728 GBP2022-06-30
Corporation Tax Payable
Current
48,000 GBP2023-06-30
26,500 GBP2022-06-30
Other Taxation & Social Security Payable
Current
24,205 GBP2023-06-30
17,972 GBP2022-06-30
Other Creditors
Current
1,560 GBP2023-06-30
3,529 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,905 GBP2023-06-30
9,123 GBP2022-06-30
Creditors
Current
80,336 GBP2023-06-30
57,852 GBP2022-06-30
Amounts owed to group undertakings
Non-current
0 GBP2023-06-30
94,102 GBP2022-06-30