Property, Plant & Equipment
313 GBP2023-06-30
Fixed Assets
313 GBP2023-06-30
Debtors
2,591 GBP2023-06-30
2,532 GBP2022-06-30
Cash at bank and in hand
136,726 GBP2023-06-30
117,282 GBP2022-06-30
Current Assets
139,317 GBP2023-06-30
119,814 GBP2022-06-30
Net Current Assets/Liabilities
102,263 GBP2023-06-30
84,678 GBP2022-06-30
Total Assets Less Current Liabilities
102,576 GBP2023-06-30
84,678 GBP2022-06-30
Net Assets/Liabilities
102,576 GBP2023-06-30
84,678 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
102,575 GBP2023-06-30
84,677 GBP2022-06-30
Equity
102,576 GBP2023-06-30
84,678 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
320 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
320 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313 GBP2023-06-30
Trade Debtors/Trade Receivables
2,460 GBP2023-06-30
2,400 GBP2022-06-30
Prepayments/Accrued Income
131 GBP2023-06-30
132 GBP2022-06-30
Taxation/Social Security Payable
18,759 GBP2023-06-30
17,859 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
17,499 GBP2023-06-30
10,299 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
796 GBP2023-06-30
6,978 GBP2022-06-30