Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
5,236 GBP2023-06-30
1,794 GBP2022-06-30
Fixed Assets
5,236 GBP2023-06-30
1,794 GBP2022-06-30
Debtors
Current
27,756 GBP2023-06-30
24,735 GBP2022-06-30
Cash at bank and in hand
18,706 GBP2023-06-30
16,666 GBP2022-06-30
Current Assets
46,462 GBP2023-06-30
41,401 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-40,294 GBP2023-06-30
-34,899 GBP2022-06-30
Net Current Assets/Liabilities
6,168 GBP2023-06-30
6,502 GBP2022-06-30
Total Assets Less Current Liabilities
11,404 GBP2023-06-30
8,296 GBP2022-06-30
Net Assets/Liabilities
11,404 GBP2023-06-30
8,296 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
10,404 GBP2023-06-30
7,296 GBP2022-06-30
Equity
11,404 GBP2023-06-30
8,296 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,610 GBP2023-06-30
2,146 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
352 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,022 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,374 GBP2023-06-30
Property, Plant & Equipment
Computers
5,236 GBP2023-06-30
1,794 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
17,910 GBP2022-06-30
Other Debtors
Current
6,934 GBP2023-06-30
5,000 GBP2022-06-30
Called-up share capital (not paid)
Current
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Prepayments/Accrued Income
Current
19,822 GBP2023-06-30
825 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,866 GBP2023-06-30
7,846 GBP2022-06-30
Corporation Tax Payable
Current
1,800 GBP2023-06-30
1,410 GBP2022-06-30
Taxation/Social Security Payable
Current
12,686 GBP2023-06-30
14,402 GBP2022-06-30
Other Creditors
Current
869 GBP2023-06-30
785 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
19,073 GBP2023-06-30
10,456 GBP2022-06-30
Creditors
Current
40,294 GBP2023-06-30
34,899 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,300 GBP2023-06-30
Between one and five year
4,165 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,465 GBP2023-06-30