Average Number of Employees
22022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,336 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,336 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
982 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,070 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,354 GBP2022-06-30
Property, Plant & Equipment
1,354 GBP2022-06-30
Cash at bank and in hand
8,192 GBP2022-06-30
Creditors
Amounts falling due within one year
2,571 GBP2023-06-30
7,702 GBP2022-06-30
Net Current Assets/Liabilities
-2,571 GBP2023-06-30
490 GBP2022-06-30
Total Assets Less Current Liabilities
-2,571 GBP2023-06-30
1,844 GBP2022-06-30
Net Assets/Liabilities
-2,571 GBP2023-06-30
1,587 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
-2,581 GBP2023-06-30
1,577 GBP2022-06-30
Equity
-2,571 GBP2023-06-30
1,587 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
2,336 GBP2022-06-30
Property, Plant & Equipment - Disposals
-2,336 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,070 GBP2022-07-01 ~ 2023-06-30
Corporation Tax Payable
Amounts falling due within one year
220 GBP2023-06-30
896 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,720 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,351 GBP2023-06-30
2,086 GBP2022-06-30