Intangible Assets
500 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
463 GBP2022-06-30
Fixed Assets
500 GBP2023-06-30
463 GBP2022-06-30
Debtors
3,106 GBP2023-06-30
20,165 GBP2022-06-30
Cash at bank and in hand
56 GBP2023-06-30
88 GBP2022-06-30
Current Assets
3,162 GBP2023-06-30
20,253 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,899 GBP2023-06-30
-4,907 GBP2022-06-30
Net Current Assets/Liabilities
-1,737 GBP2023-06-30
15,346 GBP2022-06-30
Total Assets Less Current Liabilities
-1,237 GBP2023-06-30
15,809 GBP2022-06-30
Net Assets/Liabilities
-1,237 GBP2023-06-30
15,721 GBP2022-06-30
Equity
Called up share capital
159 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,396 GBP2023-06-30
15,621 GBP2022-06-30
Equity
-1,237 GBP2023-06-30
15,721 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-88 GBP2022-07-01 ~ 2023-06-30
-88 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,706 GBP2022-07-01 ~ 2023-06-30
3,489 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
1,850 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,850 GBP2023-06-30
1,387 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
463 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
463 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
2,618 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
488 GBP2023-06-30
20,165 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,106 GBP2023-06-30
20,165 GBP2022-06-30
Corporation Tax Payable
Current
3,742 GBP2023-06-30
3,577 GBP2022-06-30
Other Creditors
Current
1,157 GBP2023-06-30
1,330 GBP2022-06-30
Creditors
Current
4,899 GBP2023-06-30
4,907 GBP2022-06-30