Average Number of Employees
142022-07-01 ~ 2023-06-30
152021-01-29 ~ 2022-06-30
Property, Plant & Equipment
21,977 GBP2023-06-30
7,920 GBP2022-06-30
Debtors
Current
810,024 GBP2023-06-30
294,832 GBP2022-06-30
Cash at bank and in hand
51,754 GBP2023-06-30
136,060 GBP2022-06-30
Current Assets
861,778 GBP2023-06-30
430,892 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-607,928 GBP2023-06-30
-249,418 GBP2022-06-30
Net Current Assets/Liabilities
253,850 GBP2023-06-30
181,474 GBP2022-06-30
Total Assets Less Current Liabilities
275,827 GBP2023-06-30
189,394 GBP2022-06-30
Net Assets/Liabilities
270,728 GBP2023-06-30
189,299 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
270,628 GBP2023-06-30
189,199 GBP2022-06-30
Equity
270,728 GBP2023-06-30
189,299 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
39,665 GBP2023-06-30
8,892 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
972 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
16,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,688 GBP2023-06-30
Property, Plant & Equipment
Office equipment
21,977 GBP2023-06-30
7,920 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
48,838 GBP2023-06-30
76,688 GBP2022-06-30
Other Debtors
Current
708,902 GBP2023-06-30
197,417 GBP2022-06-30
Prepayments/Accrued Income
Current
52,284 GBP2023-06-30
20,727 GBP2022-06-30
Trade Creditors/Trade Payables
Current
243,054 GBP2023-06-30
36,744 GBP2022-06-30
Corporation Tax Payable
Current
22,632 GBP2023-06-30
43,746 GBP2022-06-30
Taxation/Social Security Payable
Current
163,787 GBP2023-06-30
152,463 GBP2022-06-30
Other Creditors
Current
170,305 GBP2023-06-30
7,541 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
8,150 GBP2023-06-30
8,924 GBP2022-06-30
Creditors
Current
607,928 GBP2023-06-30
249,418 GBP2022-06-30