Property, Plant & Equipment
1,443 GBP2023-06-30
1,924 GBP2022-06-30
Fixed Assets
1,443 GBP2023-06-30
1,924 GBP2022-06-30
Debtors
51,935 GBP2023-06-30
60,968 GBP2022-06-30
Cash at bank and in hand
27,595 GBP2023-06-30
19,979 GBP2022-06-30
Current Assets
79,530 GBP2023-06-30
80,947 GBP2022-06-30
Net Current Assets/Liabilities
5,817 GBP2023-06-30
2,265 GBP2022-06-30
Total Assets Less Current Liabilities
7,260 GBP2023-06-30
4,189 GBP2022-06-30
Net Assets/Liabilities
6,985 GBP2023-06-30
3,824 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
6,885 GBP2023-06-30
3,724 GBP2022-06-30
Equity
6,985 GBP2023-06-30
3,824 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,685 GBP2023-06-30
48,685 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
48,685 GBP2023-06-30
48,685 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,242 GBP2023-06-30
46,761 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,242 GBP2023-06-30
46,761 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
481 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,443 GBP2023-06-30
Trade Debtors/Trade Receivables
15,035 GBP2023-06-30
14,974 GBP2022-06-30
Amount of corporation tax that is recoverable
1,446 GBP2022-06-30
Prepayments/Accrued Income
36,900 GBP2023-06-30
44,548 GBP2022-06-30
Taxation/Social Security Payable
18,356 GBP2023-06-30
20,102 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
14,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,357 GBP2023-06-30
58,580 GBP2022-06-30