Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Debtors
355,417 GBP2023-06-30
355,417 GBP2022-06-30
Cash at bank and in hand
100 GBP2023-06-30
37 GBP2022-06-30
Current Assets
355,517 GBP2023-06-30
355,454 GBP2022-06-30
Creditors
Current
90,592 GBP2023-06-30
97,077 GBP2022-06-30
Net Current Assets/Liabilities
264,925 GBP2023-06-30
258,377 GBP2022-06-30
Total Assets Less Current Liabilities
264,925 GBP2023-06-30
258,377 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
264,915 GBP2023-06-30
258,367 GBP2022-06-30
Equity
264,925 GBP2023-06-30
258,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,927 GBP2022-06-30
Furniture and fittings
57,442 GBP2022-06-30
Computers
14,475 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
129,844 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-57,927 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-57,442 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-115,369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,927 GBP2022-06-30
Furniture and fittings
57,442 GBP2022-06-30
Computers
14,475 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,844 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,927 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-57,442 GBP2022-07-01 ~ 2023-06-30
Computers
-14,475 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,844 GBP2022-07-01 ~ 2023-06-30
Corporation Tax Payable
Current
2 GBP2022-06-30
Accrued Liabilities
Current
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,548 GBP2022-07-01 ~ 2023-06-30