Property, Plant & Equipment
774 GBP2022-06-30
Cash at bank and in hand
22,201 GBP2023-06-30
44,874 GBP2022-06-30
Creditors
Current
16,516 GBP2023-06-30
22,883 GBP2022-06-30
Net Current Assets/Liabilities
5,685 GBP2023-06-30
21,991 GBP2022-06-30
Total Assets Less Current Liabilities
5,685 GBP2023-06-30
22,765 GBP2022-06-30
Net Assets/Liabilities
5,685 GBP2023-06-30
22,618 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
5,683 GBP2023-06-30
22,616 GBP2022-06-30
Equity
5,685 GBP2023-06-30
22,618 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
674 GBP2022-06-30
Computers
1,975 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,649 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-674 GBP2022-07-01 ~ 2023-06-30
Computers
-1,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,649 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2022-06-30
Computers
1,481 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-394 GBP2022-07-01 ~ 2023-06-30
Computers
-1,481 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,875 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
280 GBP2022-06-30
Computers
494 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-61 GBP2022-06-30
Other Creditors
Current
16,516 GBP2023-06-30
22,944 GBP2022-06-30