Property, Plant & Equipment
3,054 GBP2023-06-30
4,773 GBP2022-06-30
Fixed Assets
3,054 GBP2023-06-30
4,773 GBP2022-06-30
Debtors
106,632 GBP2023-06-30
102,122 GBP2022-06-30
Cash at bank and in hand
24,325 GBP2023-06-30
41,259 GBP2022-06-30
Current Assets
130,957 GBP2023-06-30
143,381 GBP2022-06-30
Net Current Assets/Liabilities
75,740 GBP2023-06-30
82,579 GBP2022-06-30
Total Assets Less Current Liabilities
78,794 GBP2023-06-30
87,352 GBP2022-06-30
Net Assets/Liabilities
53,047 GBP2023-06-30
53,000 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
53,045 GBP2023-06-30
52,998 GBP2022-07-01
52,998 GBP2022-06-30
93,445 GBP2021-07-01
Equity
53,047 GBP2023-06-30
53,000 GBP2022-06-30
Called up share capital
2 GBP2023-06-30
2 GBP2022-07-01
2 GBP2022-06-30
2 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
47 GBP2022-07-01 ~ 2023-06-30
-37,447 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47 GBP2022-07-01 ~ 2023-06-30
-37,447 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,593 GBP2023-06-30
8,593 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,593 GBP2023-06-30
8,593 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,539 GBP2023-06-30
3,820 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,539 GBP2023-06-30
3,820 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
3,054 GBP2023-06-30
4,773 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,860 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2022-06-30
Other Debtors
Amounts falling due within one year
12,706 GBP2023-06-30
22,256 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
17,270 GBP2023-06-30
17,270 GBP2022-06-30
Debtors
Amounts falling due within one year
65,836 GBP2023-06-30
40,726 GBP2022-06-30
Other Debtors
Amounts falling due after one year
40,796 GBP2023-06-30
61,396 GBP2022-06-30
Debtors
Amounts falling due after one year
40,796 GBP2023-06-30
61,396 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2023-06-30
5,975 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,930 GBP2023-06-30
21,694 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,946 GBP2023-06-30
2,732 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,802 GBP2023-06-30
24,262 GBP2022-06-30