Property, Plant & Equipment
3,128 GBP2023-06-30
4,946 GBP2022-06-30
Investment Property
211,567 GBP2023-06-30
211,567 GBP2022-06-30
Fixed Assets
214,695 GBP2023-06-30
216,513 GBP2022-06-30
Debtors
947,810 GBP2023-06-30
751,832 GBP2022-06-30
Cash at bank and in hand
1,493 GBP2023-06-30
1,410 GBP2022-06-30
Current Assets
949,303 GBP2023-06-30
753,242 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-707,426 GBP2023-06-30
-624,259 GBP2022-06-30
Net Current Assets/Liabilities
241,877 GBP2023-06-30
128,983 GBP2022-06-30
Total Assets Less Current Liabilities
456,572 GBP2023-06-30
345,496 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
456,472 GBP2023-06-30
345,396 GBP2022-06-30
Equity
456,572 GBP2023-06-30
345,496 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,110 GBP2023-06-30
10,575 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Computers
-4,465 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,982 GBP2023-06-30
5,629 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
778 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,425 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
3,128 GBP2023-06-30
4,946 GBP2022-06-30
Investment Property - Fair Value Model
211,567 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
369,577 GBP2023-06-30
216,545 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
6,250 GBP2022-06-30
Other Debtors
Amounts falling due within one year
578,233 GBP2023-06-30
529,037 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
947,810 GBP2023-06-30
751,832 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,856 GBP2023-06-30
53 GBP2022-06-30
Corporation Tax Payable
Current
18,640 GBP2023-06-30
5,897 GBP2022-06-30
Other Taxation & Social Security Payable
Current
54,039 GBP2023-06-30
42,248 GBP2022-06-30
Other Creditors
Current
631,891 GBP2023-06-30
576,061 GBP2022-06-30
Creditors
Current
707,426 GBP2023-06-30
624,259 GBP2022-06-30