Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
697 GBP2023-06-30
1,362 GBP2022-06-30
Fixed Assets
697 GBP2023-06-30
1,362 GBP2022-06-30
Debtors
142,700 GBP2023-06-30
76,800 GBP2022-06-30
Cash at bank and in hand
138,838 GBP2023-06-30
235,848 GBP2022-06-30
Current Assets
281,538 GBP2023-06-30
312,648 GBP2022-06-30
Net Current Assets/Liabilities
225,235 GBP2023-06-30
215,021 GBP2022-06-30
Total Assets Less Current Liabilities
225,932 GBP2023-06-30
216,383 GBP2022-06-30
Net Assets/Liabilities
225,932 GBP2023-06-30
216,383 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
225,832 GBP2023-06-30
216,283 GBP2022-06-30
Equity
225,932 GBP2023-06-30
216,383 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
2,661 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,661 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,964 GBP2023-06-30
1,299 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,964 GBP2023-06-30
1,299 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
665 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
697 GBP2023-06-30
1,362 GBP2022-06-30
Trade Debtors/Trade Receivables
22,600 GBP2023-06-30
76,000 GBP2022-06-30
Amounts owed by group undertakings and participating interests
120,000 GBP2023-06-30
Other Debtors
100 GBP2023-06-30
800 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
16,112 GBP2023-06-30
32,210 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,956 GBP2023-06-30
26,305 GBP2022-06-30
Other Creditors
Amounts falling due within one year
26,735 GBP2023-06-30
39,112 GBP2022-06-30