Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,083 GBP2023-06-30
1,625 GBP2022-06-30
Fixed Assets
1,083 GBP2023-06-30
1,625 GBP2022-06-30
Debtors
78,417 GBP2023-06-30
101,206 GBP2022-06-30
Current Assets
78,417 GBP2023-06-30
101,206 GBP2022-06-30
Net Current Assets/Liabilities
24,375 GBP2023-06-30
28,088 GBP2022-06-30
Total Assets Less Current Liabilities
25,458 GBP2023-06-30
29,713 GBP2022-06-30
Creditors
Amounts falling due after one year
-25,444 GBP2023-06-30
-29,684 GBP2022-06-30
Net Assets/Liabilities
14 GBP2023-06-30
29 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
12 GBP2023-06-30
27 GBP2022-06-30
Equity
14 GBP2023-06-30
29 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
2,166 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,166 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,083 GBP2023-06-30
541 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,083 GBP2023-06-30
541 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,083 GBP2023-06-30
1,625 GBP2022-06-30
Trade Debtors/Trade Receivables
7,615 GBP2023-06-30
30,231 GBP2022-06-30
Other Debtors
70,802 GBP2023-06-30
70,975 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,206 GBP2023-06-30
34,364 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
30,276 GBP2023-06-30
23,293 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,718 GBP2023-06-30
11,005 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,842 GBP2023-06-30
4,456 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,444 GBP2023-06-30
29,684 GBP2022-06-30