Property, Plant & Equipment
2,287 GBP2023-06-30
4,160 GBP2022-06-30
Fixed Assets
2,287 GBP2023-06-30
4,160 GBP2022-06-30
Debtors
259 GBP2023-06-30
73 GBP2022-06-30
Cash at bank and in hand
188,428 GBP2023-06-30
291,409 GBP2022-06-30
Current Assets
188,687 GBP2023-06-30
291,482 GBP2022-06-30
Net Current Assets/Liabilities
75,238 GBP2023-06-30
121,054 GBP2022-06-30
Total Assets Less Current Liabilities
77,525 GBP2023-06-30
125,214 GBP2022-06-30
Net Assets/Liabilities
76,953 GBP2023-06-30
124,423 GBP2022-06-30
Equity
Called up share capital
11 GBP2023-06-30
11 GBP2022-06-30
Retained earnings (accumulated losses)
76,942 GBP2023-06-30
124,412 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,109 GBP2023-06-30
972 GBP2022-06-30
Computers
11,053 GBP2023-06-30
10,912 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,162 GBP2023-06-30
11,884 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
899 GBP2023-06-30
771 GBP2022-06-30
Computers
8,976 GBP2023-06-30
6,953 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,875 GBP2023-06-30
7,724 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2022-07-01 ~ 2023-06-30
Computers
2,133 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
210 GBP2023-06-30
201 GBP2022-06-30
Computers
2,077 GBP2023-06-30
3,959 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,440 GBP2023-06-30
17,898 GBP2022-06-30