Property, Plant & Equipment
69 GBP2023-06-30
81 GBP2022-06-30
Debtors
96 GBP2023-06-30
22,591 GBP2022-06-30
Cash at bank and in hand
65,956 GBP2023-06-30
15,635 GBP2022-06-30
Current Assets
66,052 GBP2023-06-30
38,226 GBP2022-06-30
Net Current Assets/Liabilities
50,578 GBP2023-06-30
28,260 GBP2022-06-30
Total Assets Less Current Liabilities
50,647 GBP2023-06-30
28,341 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
50,647 GBP2023-06-30
28,341 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
50,547 GBP2023-06-30
28,241 GBP2022-06-30
Equity
50,647 GBP2023-06-30
28,341 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,408 GBP2023-06-30
8,408 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,339 GBP2023-06-30
8,327 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
69 GBP2023-06-30
81 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-06-30
22,591 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
96 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
96 GBP2023-06-30
22,591 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,973 GBP2023-06-30
8,465 GBP2022-06-30
Other Creditors
Current
1,501 GBP2023-06-30
1,501 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
57,436 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-35,130 GBP2022-07-01 ~ 2023-06-30