Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-29 ~ 2022-06-30
Property, Plant & Equipment
1,418 GBP2022-06-30
Debtors
17,270 GBP2023-06-30
1,309 GBP2022-06-30
Cash at bank and in hand
36,578 GBP2023-06-30
107,542 GBP2022-06-30
Current Assets
53,848 GBP2023-06-30
108,851 GBP2022-06-30
Net Current Assets/Liabilities
47,660 GBP2023-06-30
78,990 GBP2022-06-30
Total Assets Less Current Liabilities
47,660 GBP2023-06-30
80,408 GBP2022-06-30
Net Assets/Liabilities
47,660 GBP2023-06-30
80,408 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
47,560 GBP2023-06-30
80,308 GBP2022-06-30
Equity
47,660 GBP2023-06-30
80,408 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-07-01 ~ 2023-06-30
Computers
33.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2022-06-30
Computers
2,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,100 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2022-07-01 ~ 2023-06-30
Computers
-2,783 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,883 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15 GBP2022-06-30
Computers
667 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2022-07-01 ~ 2023-06-30
Computers
616 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50 GBP2022-07-01 ~ 2023-06-30
Computers
-1,283 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,333 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2022-06-30
Computers
1,333 GBP2022-06-30
Trade Debtors/Trade Receivables
9,793 GBP2023-06-30
1,309 GBP2022-06-30
Amount of corporation tax that is recoverable
7,348 GBP2023-06-30
Other Debtors
129 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-06-30
800 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
19,287 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
2,290 GBP2023-06-30
9,731 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,098 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30