Property, Plant & Equipment
5,036 GBP2023-06-30
9,298 GBP2022-06-30
Debtors
2,299 GBP2023-06-30
2,299 GBP2022-06-30
Cash at bank and in hand
22,204 GBP2023-06-30
35,646 GBP2022-06-30
Current Assets
24,503 GBP2023-06-30
37,945 GBP2022-06-30
Creditors
Current
3,227 GBP2023-06-30
4,500 GBP2022-06-30
Net Current Assets/Liabilities
21,276 GBP2023-06-30
33,445 GBP2022-06-30
Total Assets Less Current Liabilities
26,312 GBP2023-06-30
42,743 GBP2022-06-30
Net Assets/Liabilities
25,355 GBP2023-06-30
40,976 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
25,352 GBP2023-06-30
40,973 GBP2022-06-30
Equity
25,355 GBP2023-06-30
40,976 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,915 GBP2023-06-30
1,915 GBP2022-06-30
Computers
32,219 GBP2023-06-30
31,187 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
34,134 GBP2023-06-30
33,102 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,343 GBP2023-06-30
917 GBP2022-06-30
Computers
27,755 GBP2023-06-30
22,887 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,098 GBP2023-06-30
23,804 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2022-07-01 ~ 2023-06-30
Computers
4,868 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,294 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
572 GBP2023-06-30
998 GBP2022-06-30
Computers
4,464 GBP2023-06-30
8,300 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
465 GBP2023-06-30
465 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,834 GBP2023-06-30
1,834 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,299 GBP2023-06-30
2,299 GBP2022-06-30
Other Taxation & Social Security Payable
Current
188 GBP2023-06-30
Other Creditors
Current
3,039 GBP2023-06-30
4,500 GBP2022-06-30