Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,505 GBP2023-06-30
8,366 GBP2022-06-30
Fixed Assets
4,505 GBP2023-06-30
8,366 GBP2022-06-30
Debtors
Current
131,510 GBP2023-06-30
129,317 GBP2022-06-30
Cash at bank and in hand
5,118 GBP2023-06-30
70,805 GBP2022-06-30
Current Assets
136,628 GBP2023-06-30
200,122 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-42,397 GBP2023-06-30
-100,181 GBP2022-06-30
Net Current Assets/Liabilities
94,231 GBP2023-06-30
99,941 GBP2022-06-30
Total Assets Less Current Liabilities
98,736 GBP2023-06-30
108,307 GBP2022-06-30
Net Assets/Liabilities
97,610 GBP2023-06-30
106,216 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
97,510 GBP2023-06-30
106,116 GBP2022-06-30
Equity
97,610 GBP2023-06-30
106,216 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,486 GBP2023-06-30
6,336 GBP2022-06-30
Computers
5,920 GBP2023-06-30
5,920 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,406 GBP2023-06-30
12,256 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,146 GBP2022-06-30
Computers
2,744 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,890 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,149 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
1,862 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
4,011 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,295 GBP2023-06-30
Computers
4,606 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,901 GBP2023-06-30
Property, Plant & Equipment
Office equipment
3,191 GBP2023-06-30
5,190 GBP2022-06-30
Computers
1,314 GBP2023-06-30
3,176 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
52,479 GBP2023-06-30
128,467 GBP2022-06-30
Other Debtors
Current
76,985 GBP2023-06-30
Prepayments/Accrued Income
Current
2,046 GBP2023-06-30
850 GBP2022-06-30
Cash and Cash Equivalents
5,118 GBP2023-06-30
70,805 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,800 GBP2023-06-30
53,787 GBP2022-06-30
Corporation Tax Payable
Current
21,716 GBP2022-06-30
Taxation/Social Security Payable
Current
18,341 GBP2022-06-30
Other Creditors
Current
35,523 GBP2023-06-30
5,262 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,074 GBP2023-06-30
1,075 GBP2022-06-30
Creditors
Current
42,397 GBP2023-06-30
100,181 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30