Property, Plant & Equipment
0 GBP2023-06-30
4,448 GBP2022-06-30
Debtors
65,977 GBP2023-06-30
50,067 GBP2022-06-30
Cash at bank and in hand
13 GBP2023-06-30
2,512 GBP2022-06-30
Current Assets
65,990 GBP2023-06-30
52,579 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-16,150 GBP2023-06-30
-10,029 GBP2022-06-30
Net Current Assets/Liabilities
49,840 GBP2023-06-30
42,550 GBP2022-06-30
Total Assets Less Current Liabilities
49,840 GBP2023-06-30
46,998 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
48,840 GBP2023-06-30
45,998 GBP2022-06-30
Equity
49,840 GBP2023-06-30
46,998 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
14,808 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-14,808 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
10,360 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
667 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,027 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
4,448 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
7,587 GBP2022-06-30
Other Debtors
Amounts falling due within one year
65,977 GBP2023-06-30
42,480 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
65,977 GBP2023-06-30
50,067 GBP2022-06-30
Corporation Tax Payable
Current
4,151 GBP2023-06-30
6,633 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
1,896 GBP2022-06-30
Other Creditors
Current
11,999 GBP2023-06-30
1,500 GBP2022-06-30
Creditors
Current
16,150 GBP2023-06-30
10,029 GBP2022-06-30