Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,000 GBP2023-06-30
3,000 GBP2022-06-30
Cash at bank and in hand
300 GBP2023-06-30
5,315 GBP2022-06-30
Creditors
Amounts falling due within one year
1,382 GBP2023-06-30
3,559 GBP2022-06-30
Net Current Assets/Liabilities
-1,082 GBP2023-06-30
1,756 GBP2022-06-30
Total Assets Less Current Liabilities
-82 GBP2023-06-30
4,756 GBP2022-06-30
Net Assets/Liabilities
-272 GBP2023-06-30
4,186 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-372 GBP2023-06-30
4,086 GBP2022-06-30
Equity
-272 GBP2023-06-30
4,186 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-380 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-380 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-06-30
Office equipment
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-06-30
375 GBP2022-06-30
Office equipment
1,875 GBP2023-06-30
625 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-06-30
1,125 GBP2022-06-30
Office equipment
625 GBP2023-06-30
1,875 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
424 GBP2023-06-30
390 GBP2022-06-30
Other Creditors
Amounts falling due within one year
958 GBP2023-06-30
3,169 GBP2022-06-30
Deferred Tax Liabilities
190 GBP2023-06-30
570 GBP2022-06-30