Average Number of Employees
22022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
5,582 GBP2023-06-30
5,769 GBP2022-06-30
Fixed Assets
5,582 GBP2023-06-30
5,769 GBP2022-06-30
Debtors
33,196 GBP2023-06-30
27,749 GBP2022-06-30
Cash at bank and in hand
30,731 GBP2023-06-30
66,665 GBP2022-06-30
Current Assets
63,927 GBP2023-06-30
94,414 GBP2022-06-30
Net Current Assets/Liabilities
10,155 GBP2023-06-30
4,062 GBP2022-06-30
Total Assets Less Current Liabilities
15,737 GBP2023-06-30
9,831 GBP2022-06-30
Net Assets/Liabilities
15,737 GBP2023-06-30
9,831 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
15,735 GBP2023-06-30
9,829 GBP2022-06-30
Equity
15,737 GBP2023-06-30
9,831 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,233 GBP2023-06-30
10,942 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,233 GBP2023-06-30
10,942 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,651 GBP2023-06-30
5,172 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,651 GBP2023-06-30
5,172 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,582 GBP2023-06-30
5,770 GBP2022-06-30
Trade Debtors/Trade Receivables
20,366 GBP2023-06-30
22,065 GBP2022-06-30
Other Debtors
12,830 GBP2023-06-30
5,684 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,680 GBP2023-06-30
2,511 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
12,093 GBP2023-06-30
5,876 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,345 GBP2023-06-30
6,879 GBP2022-06-30
Other Creditors
Amounts falling due within one year
33,654 GBP2023-06-30
75,086 GBP2022-06-30