Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,303 GBP2023-06-30
3,161 GBP2022-06-30
Debtors
54 GBP2023-06-30
6,375 GBP2022-06-30
Cash at bank and in hand
11,914 GBP2023-06-30
9,968 GBP2022-06-30
Current Assets
11,968 GBP2023-06-30
16,343 GBP2022-06-30
Net Current Assets/Liabilities
9,869 GBP2023-06-30
6,215 GBP2022-06-30
Total Assets Less Current Liabilities
13,172 GBP2023-06-30
9,376 GBP2022-06-30
Net Assets/Liabilities
13,172 GBP2023-06-30
9,376 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
13,171 GBP2023-06-30
9,375 GBP2022-06-30
Equity
13,172 GBP2023-06-30
9,376 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-07-01 ~ 2023-06-30
Computers
33.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,562 GBP2023-06-30
2,047 GBP2022-06-30
Computers
2,650 GBP2023-06-30
2,650 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,212 GBP2023-06-30
4,697 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
796 GBP2023-06-30
307 GBP2022-06-30
Computers
2,113 GBP2023-06-30
1,229 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,909 GBP2023-06-30
1,536 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
489 GBP2022-07-01 ~ 2023-06-30
Computers
884 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,766 GBP2023-06-30
1,740 GBP2022-06-30
Computers
537 GBP2023-06-30
1,421 GBP2022-06-30
Trade Debtors/Trade Receivables
6,375 GBP2022-06-30
Other Debtors
54 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,130 GBP2023-06-30
1,130 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
777 GBP2023-06-30
403 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,717 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
192 GBP2023-06-30
3,878 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30