Property, Plant & Equipment
1,731 GBP2023-06-30
1,553 GBP2022-06-30
Debtors
Current
4,862 GBP2023-06-30
1,211 GBP2022-06-30
Cash at bank and in hand
36,605 GBP2023-06-30
17,511 GBP2022-06-30
Current Assets
41,467 GBP2023-06-30
18,722 GBP2022-06-30
Net Current Assets/Liabilities
-142,456 GBP2023-06-30
-108,471 GBP2022-06-30
Total Assets Less Current Liabilities
-140,725 GBP2023-06-30
-106,918 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-23,334 GBP2023-06-30
-33,336 GBP2022-06-30
Net Assets/Liabilities
-164,059 GBP2023-06-30
-140,254 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,261 GBP2023-06-30
12,787 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,261 GBP2023-06-30
12,787 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,530 GBP2023-06-30
11,234 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,530 GBP2023-06-30
11,234 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,296 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,731 GBP2023-06-30
1,553 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
4,862 GBP2023-06-30
1,211 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,862 GBP2023-06-30
1,211 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
9,998 GBP2022-06-30
Trade Creditors/Trade Payables
2,400 GBP2023-06-30
Taxation/Social Security Payable
33,540 GBP2023-06-30
4,633 GBP2022-06-30
Other Creditors
135,783 GBP2023-06-30
110,562 GBP2022-06-30
Accrued Liabilities
2,200 GBP2023-06-30
2,000 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
23,334 GBP2023-06-30
33,336 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
Bank Borrowings
Non-current
23,334 GBP2023-06-30
33,336 GBP2022-06-30
Current
10,000 GBP2023-06-30
9,998 GBP2022-06-30