Average Number of Employees
02022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,546 GBP2023-06-30
9,336 GBP2022-06-30
Debtors
25,000 GBP2023-06-30
Cash at bank and in hand
55,515 GBP2023-06-30
62,132 GBP2022-06-30
Current Assets
80,515 GBP2023-06-30
62,132 GBP2022-06-30
Creditors
Current
-331,735 GBP2023-06-30
-291,286 GBP2022-06-30
Net Current Assets/Liabilities
-251,220 GBP2023-06-30
-229,154 GBP2022-06-30
Total Assets Less Current Liabilities
-244,674 GBP2023-06-30
-219,818 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-244,774 GBP2023-06-30
-219,918 GBP2022-06-30
Equity
-244,674 GBP2023-06-30
-219,818 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,568 GBP2023-06-30
21,136 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,228 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,022 GBP2023-06-30
11,800 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,956 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,734 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
6,546 GBP2023-06-30
9,336 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2023-06-30
Other Creditors
Current
331,735 GBP2023-06-30
291,286 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-24,856 GBP2022-07-01 ~ 2023-06-30