Property, Plant & Equipment
0 GBP2023-06-30
206 GBP2022-06-30
Debtors
Current
74,745 GBP2023-06-30
82,001 GBP2022-06-30
Cash at bank and in hand
57,087 GBP2023-06-30
60,355 GBP2022-06-30
Net Assets/Liabilities
121,200 GBP2023-06-30
122,220 GBP2022-06-30
Equity
Called up share capital
106,100 GBP2023-06-30
106,100 GBP2022-06-30
Share premium
14,985 GBP2023-06-30
14,985 GBP2022-06-30
Retained earnings (accumulated losses)
115 GBP2023-06-30
1,135 GBP2022-06-30
Equity
121,200 GBP2023-06-30
122,220 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-07-01 ~ 2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2023-06-30
2,049 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
2,049 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,049 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,049 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-06-30
1,843 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
1,843 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
51 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,894 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,894 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
0 GBP2023-06-30
206 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
7,742 GBP2022-06-30
Other Creditors
Current
2,797 GBP2023-06-30
2,712 GBP2022-06-30