Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment
16,581 GBP2023-06-30
19,907 GBP2022-06-30
Fixed Assets
16,581 GBP2023-06-30
19,907 GBP2022-06-30
Debtors
115,559 GBP2023-06-30
115,379 GBP2022-06-30
Cash at bank and in hand
5,944 GBP2023-06-30
28,392 GBP2022-06-30
Current Assets
121,503 GBP2023-06-30
143,771 GBP2022-06-30
Net Current Assets/Liabilities
-74,026 GBP2023-06-30
-41,676 GBP2022-06-30
Total Assets Less Current Liabilities
-57,445 GBP2023-06-30
-21,769 GBP2022-06-30
Net Assets/Liabilities
-57,445 GBP2023-06-30
-21,769 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-57,545 GBP2023-06-30
-21,869 GBP2022-06-30
Equity
-57,445 GBP2023-06-30
-21,769 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-07-01 ~ 2023-06-30
Computers
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,438 GBP2023-06-30
19,096 GBP2022-06-30
Computers
12,000 GBP2023-06-30
12,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,438 GBP2023-06-30
31,096 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,057 GBP2023-06-30
8,789 GBP2022-06-30
Computers
4,800 GBP2023-06-30
2,400 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,857 GBP2023-06-30
11,189 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,268 GBP2022-07-01 ~ 2023-06-30
Computers
2,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,668 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,381 GBP2023-06-30
10,307 GBP2022-06-30
Computers
7,200 GBP2023-06-30
9,600 GBP2022-06-30
Other Debtors
115,559 GBP2023-06-30
115,379 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,322 GBP2023-06-30
20,903 GBP2022-06-30
Other Creditors
Amounts falling due within one year
183,207 GBP2023-06-30
164,544 GBP2022-06-30