Property, Plant & Equipment
487 GBP2022-06-30
Debtors
2 GBP2023-06-30
13,812 GBP2022-06-30
Cash at bank and in hand
79,128 GBP2023-06-30
63,224 GBP2022-06-30
Current Assets
79,130 GBP2023-06-30
77,036 GBP2022-06-30
Creditors
Current
14,505 GBP2023-06-30
16,549 GBP2022-06-30
Net Current Assets/Liabilities
64,625 GBP2023-06-30
60,487 GBP2022-06-30
Total Assets Less Current Liabilities
64,625 GBP2023-06-30
60,974 GBP2022-06-30
Net Assets/Liabilities
64,625 GBP2023-06-30
60,882 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
64,615 GBP2023-06-30
60,872 GBP2022-06-30
Equity
64,625 GBP2023-06-30
60,882 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
229 GBP2022-06-30
Computers
759 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
988 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-229 GBP2022-07-01 ~ 2023-06-30
Computers
-759 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-988 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135 GBP2022-06-30
Computers
366 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-135 GBP2022-07-01 ~ 2023-06-30
Computers
-366 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-501 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
94 GBP2022-06-30
Computers
393 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,812 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
2 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2 GBP2023-06-30
13,812 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,938 GBP2023-06-30
14,217 GBP2022-06-30
Other Creditors
Current
2,567 GBP2023-06-30
2,332 GBP2022-06-30