Property, Plant & Equipment
3,907 GBP2023-06-30
1,204 GBP2022-06-30
Debtors
18,663 GBP2023-06-30
1,872 GBP2022-06-30
Cash at bank and in hand
91,103 GBP2023-06-30
5,901 GBP2022-06-30
Current Assets
109,766 GBP2023-06-30
7,773 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-37,539 GBP2023-06-30
-22,344 GBP2022-06-30
Net Current Assets/Liabilities
72,227 GBP2023-06-30
-14,571 GBP2022-06-30
Total Assets Less Current Liabilities
76,134 GBP2023-06-30
-13,367 GBP2022-06-30
Equity
Called up share capital
120 GBP2023-06-30
120 GBP2022-06-30
Retained earnings (accumulated losses)
76,014 GBP2023-06-30
-13,487 GBP2022-06-30
Equity
76,134 GBP2023-06-30
-13,367 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-06-28 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,792 GBP2023-06-30
0 GBP2022-06-30
Computers
2,497 GBP2023-06-30
1,264 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,289 GBP2023-06-30
1,264 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
698 GBP2023-06-30
0 GBP2022-06-30
Computers
684 GBP2023-06-30
60 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,382 GBP2023-06-30
60 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
698 GBP2022-07-01 ~ 2023-06-30
Computers
624 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,094 GBP2023-06-30
0 GBP2022-06-30
Computers
1,813 GBP2023-06-30
1,204 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
16,023 GBP2023-06-30
1,872 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,640 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
18,663 GBP2023-06-30
1,872 GBP2022-06-30
Trade Creditors/Trade Payables
Current
297 GBP2023-06-30
4,181 GBP2022-06-30
Corporation Tax Payable
Current
25,292 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,528 GBP2023-06-30
1,989 GBP2022-06-30
Other Creditors
Current
7,422 GBP2023-06-30
16,174 GBP2022-06-30
Creditors
Current
37,539 GBP2023-06-30
22,344 GBP2022-06-30