Property, Plant & Equipment
10,537 GBP2023-06-30
10,271 GBP2022-06-30
Debtors
Current
344 GBP2023-06-30
20 GBP2022-06-30
Cash at bank and in hand
369 GBP2023-06-30
465 GBP2022-06-30
Current Assets
713 GBP2023-06-30
485 GBP2022-06-30
Net Current Assets/Liabilities
-49,457 GBP2023-06-30
-24,450 GBP2022-06-30
Net Assets/Liabilities
-38,920 GBP2023-06-30
-14,179 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
102 GBP2022-06-30
Retained earnings (accumulated losses)
-39,022 GBP2023-06-30
-14,281 GBP2022-06-30
Equity
-38,920 GBP2023-06-30
-14,179 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
42,000 GBP2023-06-30
42,000 GBP2022-06-30
Intangible Assets - Gross Cost
42,000 GBP2023-06-30
42,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2023-06-30
42,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2023-06-30
42,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,577 GBP2023-06-30
31,140 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,577 GBP2023-06-30
31,140 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,040 GBP2023-06-30
20,869 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,040 GBP2023-06-30
20,869 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,171 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,537 GBP2023-06-30
10,271 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
344 GBP2023-06-30
20 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
344 GBP2023-06-30
20 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Number of Shares Issued (Fully Paid)
102 shares2023-06-30
102 shares2022-06-30
Nominal value of allotted share capital
102 GBP2022-07-01 ~ 2023-06-30
102 GBP2021-07-01 ~ 2022-06-30