Property, Plant & Equipment
9,051 GBP2022-06-30
Fixed Assets
9,051 GBP2022-06-30
Debtors
15 GBP2023-06-30
21,894 GBP2022-06-30
Cash at bank and in hand
25 GBP2023-06-30
41 GBP2022-06-30
Current Assets
40 GBP2023-06-30
21,935 GBP2022-06-30
Net Current Assets/Liabilities
-13,111 GBP2023-06-30
16,484 GBP2022-06-30
Total Assets Less Current Liabilities
-13,111 GBP2023-06-30
25,535 GBP2022-06-30
Net Assets/Liabilities
-46,650 GBP2023-06-30
-13,407 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-46,750 GBP2023-06-30
-13,507 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,359 GBP2022-06-30
Computers
18,879 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,238 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,359 GBP2022-07-01 ~ 2023-06-30
Computers
-18,879 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-20,238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
470 GBP2022-06-30
Computers
10,717 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,187 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-470 GBP2022-07-01 ~ 2023-06-30
Computers
-10,717 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,187 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
889 GBP2022-06-30
Computers
8,162 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
15 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
21,894 GBP2022-06-30
Corporation Tax Payable
Current
1,516 GBP2022-06-30
Other Taxation & Social Security Payable
Current
317 GBP2023-06-30
546 GBP2022-06-30
Amount of value-added tax that is payable
Current
3,389 GBP2023-06-30
3,389 GBP2022-06-30
Amounts owed to directors
Current
9,445 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
33,539 GBP2023-06-30
35,025 GBP2022-06-30
Amounts owed to group undertakings
Non-current
3,917 GBP2022-06-30