Cost of Sales
0 GBP2022-07-01 ~ 2023-06-30
43,474 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-7,909 GBP2022-07-01 ~ 2023-06-30
-31,179 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-100 GBP2022-07-01 ~ 2023-06-30
29,952 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59 GBP2022-07-01 ~ 2023-06-30
-5,679 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-159 GBP2022-07-01 ~ 2023-06-30
24,273 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,227 GBP2023-06-30
1,636 GBP2022-06-30
Debtors
24,223 GBP2023-06-30
18,297 GBP2022-06-30
Cash at bank and in hand
13,648 GBP2023-06-30
11,804 GBP2022-06-30
Current Assets
82,871 GBP2023-06-30
75,101 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-150,260 GBP2023-06-30
-150,740 GBP2022-06-30
Net Current Assets/Liabilities
-67,389 GBP2023-06-30
-75,639 GBP2022-06-30
Total Assets Less Current Liabilities
-66,162 GBP2023-06-30
-74,003 GBP2022-06-30
Net Assets/Liabilities
-74,162 GBP2023-06-30
-74,003 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-74,163 GBP2023-06-30
-74,004 GBP2022-06-30
Equity
-74,162 GBP2023-06-30
-74,003 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
3,510 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,283 GBP2023-06-30
1,874 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
409 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,227 GBP2023-06-30
1,636 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,062 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,856 GBP2023-06-30
933 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
24,223 GBP2023-06-30
18,297 GBP2022-06-30
Trade Creditors/Trade Payables
Current
141 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
476 GBP2022-06-30
Other Creditors
Current
150,119 GBP2023-06-30
150,264 GBP2022-06-30
Creditors
Current
150,260 GBP2023-06-30
150,740 GBP2022-06-30