Property, Plant & Equipment
1,736 GBP2023-06-30
3,394 GBP2022-06-30
Debtors
1,797 GBP2023-06-30
948 GBP2022-06-30
Cash at bank and in hand
345 GBP2023-06-30
12,537 GBP2022-06-30
Current Assets
2,142 GBP2023-06-30
13,485 GBP2022-06-30
Net Current Assets/Liabilities
-1,632 GBP2023-06-30
9,105 GBP2022-06-30
Total Assets Less Current Liabilities
104 GBP2023-06-30
12,499 GBP2022-06-30
Net Assets/Liabilities
48 GBP2023-06-30
11,854 GBP2022-06-30
Equity
Called up share capital
13 GBP2023-06-30
13 GBP2022-06-30
Retained earnings (accumulated losses)
35 GBP2023-06-30
11,841 GBP2022-06-30
Equity
48 GBP2023-06-30
11,854 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,367 GBP2023-06-30
2,367 GBP2022-06-30
Furniture and fittings
4,972 GBP2023-06-30
4,972 GBP2022-06-30
Computers
5,984 GBP2023-06-30
5,385 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,323 GBP2023-06-30
12,724 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,848 GBP2023-06-30
1,593 GBP2022-06-30
Furniture and fittings
4,972 GBP2023-06-30
3,729 GBP2022-06-30
Computers
4,767 GBP2023-06-30
4,008 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,587 GBP2023-06-30
9,330 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,243 GBP2022-07-01 ~ 2023-06-30
Computers
759 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
519 GBP2023-06-30
774 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
1,243 GBP2022-06-30
Computers
1,217 GBP2023-06-30
1,377 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,797 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
948 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
1,797 GBP2023-06-30
948 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
1,797 GBP2022-06-30
Other Creditors
Current
3,774 GBP2023-06-30
2,583 GBP2022-06-30
Creditors
Current
3,774 GBP2023-06-30
4,380 GBP2022-06-30
Equity
Called up share capital
13 GBP2023-06-30
13 GBP2022-06-30