Average Number of Employees
662022-07-01 ~ 2023-06-20
712021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,598 GBP2023-06-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,372 GBP2022-07-01 ~ 2023-06-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,372 GBP2023-06-20
Property, Plant & Equipment
Furniture and fittings
46,226 GBP2023-06-20
Property, Plant & Equipment
46,226 GBP2023-06-20
Debtors
1,909,315 GBP2023-06-20
902,829 GBP2022-06-30
Cash at bank and in hand
634,722 GBP2023-06-20
694,180 GBP2022-06-30
Current Assets
2,544,037 GBP2023-06-20
1,597,009 GBP2022-06-30
Creditors
Amounts falling due within one year
613,660 GBP2023-06-20
312,692 GBP2022-06-30
Net Current Assets/Liabilities
1,930,377 GBP2023-06-20
1,284,317 GBP2022-06-30
Total Assets Less Current Liabilities
1,976,603 GBP2023-06-20
1,284,317 GBP2022-06-30
Net Assets/Liabilities
1,965,046 GBP2023-06-20
1,284,317 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-20
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,964,946 GBP2023-06-20
1,284,217 GBP2022-06-30
Equity
1,965,046 GBP2023-06-20
1,284,317 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-20
Property, Plant & Equipment - Gross Cost
58,598 GBP2023-06-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,372 GBP2022-07-01 ~ 2023-06-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,372 GBP2023-06-20
Trade Debtors/Trade Receivables
117,524 GBP2023-06-20
41,794 GBP2022-06-30
Amounts owed by group undertakings and participating interests
1,721,029 GBP2023-06-20
856,635 GBP2022-06-30
Other Debtors
70,762 GBP2023-06-20
4,400 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,464 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
165,256 GBP2023-06-20
858 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
139,088 GBP2023-06-20
154,483 GBP2022-06-30
Other Creditors
Amounts falling due within one year
309,316 GBP2023-06-20
153,887 GBP2022-06-30