Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
12,162 GBP2022-06-30
Debtors
1,092 GBP2023-06-30
4,883 GBP2022-06-30
Cash at bank and in hand
34,073 GBP2023-06-30
120,759 GBP2022-06-30
Current Assets
35,165 GBP2023-06-30
125,642 GBP2022-06-30
Creditors
Amounts falling due within one year
12,863 GBP2023-06-30
49,383 GBP2022-06-30
Net Current Assets/Liabilities
22,302 GBP2023-06-30
76,259 GBP2022-06-30
Total Assets Less Current Liabilities
22,302 GBP2023-06-30
88,421 GBP2022-06-30
Net Assets/Liabilities
22,302 GBP2023-06-30
88,421 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
22,298 GBP2023-06-30
88,417 GBP2022-06-30
Equity
22,302 GBP2023-06-30
88,421 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-07-01 ~ 2023-06-30
Office equipment
25.002022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-995 GBP2022-07-01 ~ 2023-06-30
-4,643 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2022-06-30
Office equipment
3,457 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,856 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2022-07-01 ~ 2023-06-30
Office equipment
-3,457 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-15,856 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2022-06-30
Office equipment
1,454 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,694 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,250 GBP2022-07-01 ~ 2023-06-30
Office equipment
-1,454 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,694 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2022-06-30
Office equipment
2,003 GBP2022-06-30
Other Debtors
1,092 GBP2023-06-30
4,883 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,622 GBP2022-06-30
Other Creditors
Amounts falling due within one year
12,863 GBP2023-06-30
42,761 GBP2022-06-30