Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,348 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
13,348 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,137 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
13,137 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
211 GBP2022-06-30
Property, Plant & Equipment
211 GBP2022-06-30
Total Inventories
215,651 GBP2023-06-30
215,651 GBP2022-06-30
Debtors
2,886 GBP2022-06-30
Current Assets
215,651 GBP2023-06-30
218,537 GBP2022-06-30
Creditors
Amounts falling due within one year
357,143 GBP2023-06-30
355,850 GBP2022-06-30
Net Current Assets/Liabilities
141,492 GBP2023-06-30
137,313 GBP2022-06-30
Total Assets Less Current Liabilities
-141,492 GBP2023-06-30
-137,102 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-141,494 GBP2023-06-30
-137,104 GBP2022-06-30
Equity
-141,492 GBP2023-06-30
-137,102 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
13,348 GBP2022-06-30
Property, Plant & Equipment - Disposals
-13,348 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,137 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,137 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
2,886 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
81 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,849 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
357,143 GBP2023-06-30
351,920 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30