Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
829 GBP2023-06-30
1,106 GBP2022-06-30
Fixed Assets
829 GBP2023-06-30
1,106 GBP2022-06-30
Debtors
Current
7 GBP2023-06-30
7 GBP2022-06-30
Cash at bank and in hand
2,005 GBP2023-06-30
10,181 GBP2022-06-30
Current Assets
2,012 GBP2023-06-30
10,188 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-9,928 GBP2023-06-30
-17,429 GBP2022-06-30
Net Current Assets/Liabilities
-7,916 GBP2023-06-30
-7,241 GBP2022-06-30
Total Assets Less Current Liabilities
-7,087 GBP2023-06-30
-6,135 GBP2022-06-30
Net Assets/Liabilities
-7,087 GBP2023-06-30
-6,135 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-7,088 GBP2023-06-30
-6,136 GBP2022-06-30
Equity
-7,087 GBP2023-06-30
-6,135 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
552 GBP2023-06-30
552 GBP2022-06-30
Office equipment
1,717 GBP2023-06-30
1,717 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,269 GBP2023-06-30
2,269 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
378 GBP2022-06-30
Office equipment
785 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,163 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
44 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
233 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
277 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
422 GBP2023-06-30
Office equipment
1,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,440 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
130 GBP2023-06-30
Office equipment
699 GBP2023-06-30
Other Debtors
Current
7 GBP2023-06-30
7 GBP2022-06-30
Cash and Cash Equivalents
2,005 GBP2023-06-30
10,181 GBP2022-06-30
Other Creditors
Current
9,228 GBP2023-06-30
16,729 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
700 GBP2023-06-30
700 GBP2022-06-30
Creditors
Current
9,928 GBP2023-06-30
17,429 GBP2022-06-30