Property, Plant & Equipment
1,269 GBP2023-06-30
1,587 GBP2022-06-30
Fixed Assets
1,269 GBP2023-06-30
1,587 GBP2022-06-30
Debtors
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Cash at bank and in hand
9 GBP2023-06-30
19 GBP2022-06-30
Current Assets
3,009 GBP2023-06-30
3,019 GBP2022-06-30
Net Current Assets/Liabilities
-303,392 GBP2023-06-30
-320,829 GBP2022-06-30
Total Assets Less Current Liabilities
-302,123 GBP2023-06-30
-319,242 GBP2022-06-30
Net Assets/Liabilities
-302,352 GBP2023-06-30
-319,528 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-303,352 GBP2023-06-30
-320,528 GBP2022-06-30
Equity
-302,352 GBP2023-06-30
-319,528 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
17,317 GBP2023-06-30
17,317 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
17,317 GBP2023-06-30
17,317 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,048 GBP2023-06-30
15,730 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,048 GBP2023-06-30
15,730 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,269 GBP2023-06-30
Other Debtors
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,175 GBP2022-06-30
Taxation/Social Security Payable
-9,175 GBP2023-06-30
-4,975 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
178,774 GBP2023-06-30
201,764 GBP2022-06-30
Other Creditors
Amounts falling due within one year
114,874 GBP2023-06-30
80,601 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,928 GBP2023-06-30
20,283 GBP2022-06-30