Property, Plant & Equipment
96 GBP2023-06-30
531 GBP2022-06-30
Fixed Assets
96 GBP2023-06-30
531 GBP2022-06-30
Debtors
46,768 GBP2023-06-30
40,988 GBP2022-06-30
Cash at bank and in hand
8,012 GBP2023-06-30
50,681 GBP2022-06-30
Current Assets
54,780 GBP2023-06-30
91,669 GBP2022-06-30
Net Current Assets/Liabilities
32,907 GBP2023-06-30
64,060 GBP2022-06-30
Total Assets Less Current Liabilities
33,003 GBP2023-06-30
64,591 GBP2022-06-30
Net Assets/Liabilities
-71,606 GBP2023-06-30
-8,623 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-71,706 GBP2023-06-30
-8,723 GBP2022-06-30
Equity
-71,606 GBP2023-06-30
-8,623 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
705 GBP2023-06-30
705 GBP2022-06-30
Computers
3,537 GBP2023-06-30
3,537 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,242 GBP2023-06-30
4,242 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
612 GBP2023-06-30
437 GBP2022-06-30
Computers
3,534 GBP2023-06-30
3,274 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,146 GBP2023-06-30
3,711 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2022-07-01 ~ 2023-06-30
Computers
260 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
93 GBP2023-06-30
268 GBP2022-06-30
Computers
3 GBP2023-06-30
263 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,244 GBP2023-06-30
3,576 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,466 GBP2023-06-30
404 GBP2022-06-30
Other Debtors
Amounts falling due within one year
100 GBP2023-06-30
100 GBP2022-06-30
Debtors
Amounts falling due within one year
9,810 GBP2023-06-30
4,080 GBP2022-06-30
Other Debtors
Amounts falling due after one year
36,958 GBP2023-06-30
36,908 GBP2022-06-30
Debtors
Amounts falling due after one year
36,958 GBP2023-06-30
36,908 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,592 GBP2023-06-30
15,583 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
5,429 GBP2023-06-30
5,429 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,647 GBP2023-06-30
2,600 GBP2022-06-30
Other Creditors
Amounts falling due within one year
688 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,205 GBP2023-06-30
3,309 GBP2022-06-30
Other Creditors
Amounts falling due after one year
72,038 GBP2023-06-30
35,214 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30