Property, Plant & Equipment
23 GBP2022-06-29
Fixed Assets
23 GBP2022-06-29
Total Inventories
27,647 GBP2023-06-29
27,647 GBP2022-06-29
Debtors
134,645 GBP2023-06-29
178,418 GBP2022-06-29
Cash at bank and in hand
49,745 GBP2023-06-29
49,745 GBP2022-06-29
Current Assets
212,037 GBP2023-06-29
255,810 GBP2022-06-29
Net Current Assets/Liabilities
-464,706 GBP2023-06-29
-1,057,052 GBP2022-06-29
Total Assets Less Current Liabilities
-464,706 GBP2023-06-29
-1,057,029 GBP2022-06-29
Net Assets/Liabilities
-464,706 GBP2023-06-29
-1,057,029 GBP2022-06-29
Equity
Called up share capital
110,150 GBP2023-06-29
110,150 GBP2022-06-29
Retained earnings (accumulated losses)
-574,906 GBP2023-06-29
-1,167,229 GBP2022-06-29
Equity
-464,706 GBP2023-06-29
-1,057,029 GBP2022-06-29
Average Number of Employees
02022-06-30 ~ 2023-06-29
02021-07-01 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,480 GBP2023-06-29
110,480 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
110,480 GBP2023-06-29
110,480 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,480 GBP2023-06-29
110,457 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,480 GBP2023-06-29
110,457 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Plant and equipment
23 GBP2022-06-29
Other types of inventories not specified separately
27,647 GBP2023-06-29
27,647 GBP2022-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
-13 GBP2023-06-29
168,805 GBP2022-06-29
Other Debtors
Amounts falling due within one year
134,649 GBP2023-06-29
9,593 GBP2022-06-29
Prepayments/Accrued Income
Amounts falling due within one year
9 GBP2023-06-29
20 GBP2022-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
126,238 GBP2023-06-29
128,855 GBP2022-06-29
Taxation/Social Security Payable
Amounts falling due within one year
2,459 GBP2023-06-29
Other Creditors
Amounts falling due within one year
1,023 GBP2023-06-29
1,023 GBP2022-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,299 GBP2023-06-29
17,269 GBP2022-06-29