Property, Plant & Equipment
157 GBP2022-06-30
Fixed Assets
157 GBP2022-06-30
Debtors
3,845 GBP2022-06-30
Cash at bank and in hand
4,250 GBP2022-06-30
Current Assets
8,095 GBP2022-06-30
Net Current Assets/Liabilities
-17,996 GBP2023-06-30
-16,218 GBP2022-06-30
Total Assets Less Current Liabilities
-17,996 GBP2023-06-30
-16,061 GBP2022-06-30
Net Assets/Liabilities
-17,996 GBP2023-06-30
-16,061 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-18,096 GBP2023-06-30
-16,161 GBP2022-06-30
Equity
-17,996 GBP2023-06-30
-16,061 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-07-01 ~ 2023-06-30
Office equipment
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,696 GBP2022-06-30
Office equipment
217 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,913 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,696 GBP2022-07-01 ~ 2023-06-30
Office equipment
-217 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-14,913 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,542 GBP2022-06-30
Office equipment
214 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,756 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2022-07-01 ~ 2023-06-30
Office equipment
1 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,581 GBP2022-07-01 ~ 2023-06-30
Office equipment
-215 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,796 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
154 GBP2022-06-30
Office equipment
3 GBP2022-06-30
Advances or credits given to directors
-17,996 GBP2023-06-30
-23,558 GBP2022-07-01
Advances or credits made to directors during the period
9,531 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
3,969 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Amounts falling due within one year
3,845 GBP2022-06-30
Debtors
Amounts falling due within one year
3,845 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
755 GBP2022-06-30