Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,559 GBP2023-06-30
27,272 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
792 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,050 GBP2023-06-30
26,010 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
505 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,509 GBP2023-06-30
1,262 GBP2022-06-30
Property, Plant & Equipment
1,509 GBP2023-06-30
1,262 GBP2022-06-30
Debtors
2,429 GBP2023-06-30
Cash at bank and in hand
18,181 GBP2023-06-30
15,672 GBP2022-06-30
Current Assets
20,610 GBP2023-06-30
15,672 GBP2022-06-30
Net Current Assets/Liabilities
11,661 GBP2023-06-30
8,403 GBP2022-06-30
Total Assets Less Current Liabilities
13,170 GBP2023-06-30
9,665 GBP2022-06-30
Net Assets/Liabilities
13,170 GBP2023-06-30
9,665 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Share premium
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
12,070 GBP2023-06-30
8,565 GBP2022-06-30
Equity
13,170 GBP2023-06-30
9,665 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
27,559 GBP2023-06-30
27,272 GBP2022-06-30
Property, Plant & Equipment - Disposals
-792 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,050 GBP2023-06-30
26,010 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-505 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
1,200 GBP2023-06-30
Other Debtors
1,229 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,110 GBP2023-06-30
757 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,839 GBP2023-06-30
6,512 GBP2022-06-30