Property, Plant & Equipment
953 GBP2023-06-30
245 GBP2022-06-30
Debtors
131,069 GBP2023-06-30
117,894 GBP2022-06-30
Cash at bank and in hand
513,888 GBP2023-06-30
247,204 GBP2022-06-30
Current Assets
644,957 GBP2023-06-30
365,098 GBP2022-06-30
Net Current Assets/Liabilities
506,230 GBP2023-06-30
235,570 GBP2022-06-30
Net Assets/Liabilities
507,183 GBP2023-06-30
235,815 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89 GBP2023-06-30
89 GBP2022-06-30
Computers
1,281 GBP2023-06-30
237 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,370 GBP2023-06-30
326 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52 GBP2023-06-30
22 GBP2022-06-30
Computers
365 GBP2023-06-30
59 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417 GBP2023-06-30
81 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2022-07-01 ~ 2023-06-30
Computers
306 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
37 GBP2023-06-30
67 GBP2022-06-30
Computers
916 GBP2023-06-30
178 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,367 GBP2023-06-30
117,192 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,702 GBP2023-06-30
702 GBP2022-06-30
Debtors
Amounts falling due within one year
131,069 GBP2023-06-30
117,894 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
36,804 GBP2023-06-30
33,827 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,656 GBP2023-06-30
12,976 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
83,214 GBP2023-06-30
64,856 GBP2022-06-30
Other Creditors
Amounts falling due within one year
788 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
8,265 GBP2023-06-30
17,869 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-06-04 ~ 2022-06-30