Property, Plant & Equipment
5,282 GBP2023-06-30
5,083 GBP2022-06-30
Debtors
94,273 GBP2023-06-30
3,668 GBP2022-06-30
Cash at bank and in hand
16 GBP2023-06-30
84,833 GBP2022-06-30
Current Assets
94,289 GBP2023-06-30
88,501 GBP2022-06-30
Net Current Assets/Liabilities
53,790 GBP2023-06-30
65,343 GBP2022-06-30
Total Assets Less Current Liabilities
59,072 GBP2023-06-30
70,426 GBP2022-06-30
Creditors
Amounts falling due after one year
-36,883 GBP2023-06-30
-50,000 GBP2022-06-30
Net Assets/Liabilities
21,351 GBP2023-06-30
19,460 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,695 GBP2023-06-30
8,695 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,569 GBP2023-06-30
8,695 GBP2022-06-30
Computers
2,874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,784 GBP2023-06-30
3,612 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,287 GBP2023-06-30
3,612 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,172 GBP2022-07-01 ~ 2023-06-30
Computers
503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,675 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
503 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,911 GBP2023-06-30
5,083 GBP2022-06-30
Computers
2,371 GBP2023-06-30
Other Debtors
Amounts falling due within one year
94,273 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,031 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,446 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,081 GBP2023-06-30
2,543 GBP2022-06-30
Other Creditors
Amounts falling due within one year
381 GBP2023-06-30
16,169 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
900 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
11,106 GBP2023-06-30
2,000 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
36,883 GBP2023-06-30
50,000 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30