Property, Plant & Equipment
3,678 GBP2022-06-30
Debtors
3,095 GBP2023-12-31
2,108 GBP2022-06-30
Cash at bank and in hand
94,491 GBP2022-06-30
Current Assets
3,095 GBP2023-12-31
96,599 GBP2022-06-30
Creditors
Current
2,950 GBP2023-12-31
25,746 GBP2022-06-30
Net Current Assets/Liabilities
145 GBP2023-12-31
70,853 GBP2022-06-30
Total Assets Less Current Liabilities
145 GBP2023-12-31
74,531 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
45 GBP2023-12-31
74,431 GBP2022-06-30
Equity
145 GBP2023-12-31
74,531 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-12-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
332 GBP2022-06-30
Computers
4,086 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,418 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-728 GBP2022-07-01 ~ 2023-12-31
Computers
-5,525 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,253 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104 GBP2022-06-30
Computers
636 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2022-07-01 ~ 2023-12-31
Computers
1,709 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-333 GBP2022-07-01 ~ 2023-12-31
Computers
-2,345 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,678 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
228 GBP2022-06-30
Computers
3,450 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
3,095 GBP2023-12-31
Amounts falling due within one year, Current
2,108 GBP2022-06-30
Other Creditors
Current
2,950 GBP2023-12-31
25,746 GBP2022-06-30