Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,955 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
995 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
8,960 GBP2023-06-30
Property, Plant & Equipment
8,960 GBP2023-06-30
Debtors
91,632 GBP2023-06-30
48,763 GBP2022-06-30
Cash at bank and in hand
7,407 GBP2023-06-30
25,591 GBP2022-06-30
Current Assets
99,039 GBP2023-06-30
74,354 GBP2022-06-30
Creditors
Amounts falling due within one year
29,545 GBP2023-06-30
24,042 GBP2022-06-30
Net Current Assets/Liabilities
69,494 GBP2023-06-30
50,312 GBP2022-06-30
Total Assets Less Current Liabilities
78,454 GBP2023-06-30
50,312 GBP2022-06-30
Creditors
Amounts falling due after one year
13,207 GBP2023-06-30
13,207 GBP2022-06-30
Net Assets/Liabilities
65,247 GBP2023-06-30
37,105 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
65,147 GBP2023-06-30
37,005 GBP2022-06-30
Equity
65,247 GBP2023-06-30
37,105 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
9,955 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2023-06-30
Trade Debtors/Trade Receivables
91,632 GBP2023-06-30
41,267 GBP2022-06-30
Other Debtors
7,496 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,939 GBP2023-06-30
12,597 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
175 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,270 GBP2023-06-30
5,270 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,207 GBP2023-06-30
13,207 GBP2022-06-30