Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,830 GBP2023-06-30
2,232 GBP2022-06-30
Debtors
Current
46,916 GBP2023-06-30
44,604 GBP2022-06-30
Cash at bank and in hand
10,342 GBP2023-06-30
38,544 GBP2022-06-30
Current Assets
57,258 GBP2023-06-30
83,148 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-22,170 GBP2023-06-30
-41,555 GBP2022-06-30
Net Current Assets/Liabilities
35,088 GBP2023-06-30
41,593 GBP2022-06-30
Total Assets Less Current Liabilities
37,918 GBP2023-06-30
43,825 GBP2022-06-30
Net Assets/Liabilities
37,380 GBP2023-06-30
43,401 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
37,379 GBP2023-06-30
43,400 GBP2022-06-30
Equity
37,380 GBP2023-06-30
43,401 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,264 GBP2023-06-30
2,779 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
547 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,434 GBP2023-06-30
Property, Plant & Equipment
Office equipment
2,830 GBP2023-06-30
2,232 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
44,100 GBP2022-06-30
Other Debtors
Current
46,916 GBP2023-06-30
504 GBP2022-06-30
Trade Creditors/Trade Payables
Current
219 GBP2023-06-30
1,298 GBP2022-06-30
Taxation/Social Security Payable
Current
18,858 GBP2023-06-30
38,566 GBP2022-06-30
Amounts owed to directors
Current
197 GBP2022-06-30
Other Creditors
Current
3,093 GBP2023-06-30
1,494 GBP2022-06-30
Creditors
Current
22,170 GBP2023-06-30
41,555 GBP2022-06-30
Net Deferred Tax Liability/Asset
-538 GBP2023-06-30
-424 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-114 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-538 GBP2023-06-30
-424 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30