Property, Plant & Equipment
0 GBP2023-06-30
706 GBP2022-06-30
Debtors
216 GBP2023-06-30
212,598 GBP2022-06-30
Cash at bank and in hand
9,023 GBP2023-06-30
79 GBP2022-06-30
Current Assets
9,239 GBP2023-06-30
212,677 GBP2022-06-30
Net Current Assets/Liabilities
-47,996 GBP2023-06-30
164,049 GBP2022-06-30
Total Assets Less Current Liabilities
-47,996 GBP2023-06-30
164,755 GBP2022-06-30
Net Assets/Liabilities
-47,996 GBP2023-06-30
164,621 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-47,997 GBP2023-06-30
164,620 GBP2022-06-30
Equity
-47,996 GBP2023-06-30
164,621 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-06-30
3,427 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
952 GBP2022-06-30
Computers
0 GBP2023-06-30
2,179 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
6,558 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,427 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-952 GBP2022-07-01 ~ 2023-06-30
Computers
-2,179 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-6,558 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
3,053 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
824 GBP2022-06-30
Computers
0 GBP2023-06-30
1,975 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
5,852 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,053 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-824 GBP2022-07-01 ~ 2023-06-30
Computers
-1,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,852 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
374 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
128 GBP2022-06-30
Computers
0 GBP2023-06-30
204 GBP2022-06-30
Other Debtors
Amounts falling due within one year
216 GBP2023-06-30
212,598 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
20 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
11,615 GBP2023-06-30
12,937 GBP2022-06-30
Corporation Tax Payable
Current
10,946 GBP2023-06-30
10,946 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
677 GBP2022-06-30
Other Creditors
Current
34,654 GBP2023-06-30
24,068 GBP2022-06-30