Average Number of Employees
12022-06-22 ~ 2023-06-30
Property, Plant & Equipment
3,000 GBP2023-06-30
Debtors
28,945 GBP2023-06-30
Cash at bank and in hand
28,684 GBP2023-06-30
Current Assets
57,629 GBP2023-06-30
Creditors
Amounts falling due within one year
21,310 GBP2023-06-30
Net Current Assets/Liabilities
36,319 GBP2023-06-30
Total Assets Less Current Liabilities
39,319 GBP2023-06-30
Net Assets/Liabilities
38,749 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
38,649 GBP2023-06-30
Equity
38,749 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-22 ~ 2023-06-30
Office equipment
0.252022-06-22 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2022-06-22 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,660 GBP2022-06-22 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2023-06-30
Office equipment
1,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2022-06-22 ~ 2023-06-30
Office equipment
375 GBP2022-06-22 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-06-22 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
625 GBP2023-06-30
Office equipment
375 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,875 GBP2023-06-30
Office equipment
1,125 GBP2023-06-30
Other Debtors
28,945 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
13,090 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,220 GBP2023-06-30
Deferred Tax Liabilities
570 GBP2023-06-30