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
3,694 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,684 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10 GBP2023-06-30
10 GBP2022-06-30
Property, Plant & Equipment
10 GBP2023-06-30
10 GBP2022-06-30
Total Inventories
300 GBP2023-06-30
300 GBP2022-06-30
Debtors
33,478 GBP2023-06-30
25,167 GBP2022-06-30
Cash at bank and in hand
276 GBP2023-06-30
276 GBP2022-06-30
Current Assets
34,054 GBP2023-06-30
25,743 GBP2022-06-30
Creditors
Amounts falling due within one year
19,671 GBP2023-06-30
17,068 GBP2022-06-30
Net Current Assets/Liabilities
14,383 GBP2023-06-30
8,675 GBP2022-06-30
Total Assets Less Current Liabilities
14,393 GBP2023-06-30
8,685 GBP2022-06-30
Equity
Called up share capital
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
14,387 GBP2023-06-30
8,679 GBP2022-06-30
Equity
14,393 GBP2023-06-30
8,685 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
3,694 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,684 GBP2023-06-30
Trade Debtors/Trade Receivables
176 GBP2023-06-30
176 GBP2022-06-30
Other Debtors
33,302 GBP2023-06-30
24,991 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2023-06-30
30 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
19,617 GBP2023-06-30
17,014 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2023-06-30
24 GBP2022-06-30