Property, Plant & Equipment
920 GBP2023-06-30
1,313 GBP2022-06-30
Fixed Assets
920 GBP2023-06-30
1,313 GBP2022-06-30
Debtors
5,445 GBP2023-06-30
6,001 GBP2022-06-30
Cash at bank and in hand
183 GBP2023-06-30
8,869 GBP2022-06-30
Current Assets
5,628 GBP2023-06-30
14,870 GBP2022-06-30
Net Current Assets/Liabilities
-720 GBP2023-06-30
1,896 GBP2022-06-30
Total Assets Less Current Liabilities
200 GBP2023-06-30
3,209 GBP2022-06-30
Net Assets/Liabilities
26 GBP2023-06-30
2,960 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
25 GBP2023-06-30
2,959 GBP2022-06-30
Equity
26 GBP2023-06-30
2,960 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,017 GBP2023-06-30
1,017 GBP2022-06-30
Office equipment
416 GBP2023-06-30
416 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,433 GBP2023-06-30
1,433 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
339 GBP2023-06-30
85 GBP2022-06-30
Office equipment
174 GBP2023-06-30
35 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513 GBP2023-06-30
120 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
254 GBP2022-07-01 ~ 2023-06-30
Office equipment
139 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
678 GBP2023-06-30
932 GBP2022-06-30
Office equipment
242 GBP2023-06-30
381 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,598 GBP2023-06-30
12,474 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,750 GBP2023-06-30
500 GBP2022-06-30
Net Deferred Tax Liability/Asset
174 GBP2023-06-30
249 GBP2022-06-30