Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
50 GBP2023-06-30
207 GBP2022-06-30
Fixed Assets
50 GBP2023-06-30
207 GBP2022-06-30
Debtors
288 GBP2023-06-30
1,743 GBP2022-06-30
Cash at bank and in hand
6,846 GBP2023-06-30
8,670 GBP2022-06-30
Current Assets
7,134 GBP2023-06-30
10,413 GBP2022-06-30
Net Current Assets/Liabilities
-53,652 GBP2023-06-30
-73,682 GBP2022-06-30
Total Assets Less Current Liabilities
-53,602 GBP2023-06-30
-73,475 GBP2022-06-30
Creditors
Amounts falling due after one year
-10,733 GBP2023-06-30
-15,333 GBP2022-06-30
Net Assets/Liabilities
-64,335 GBP2023-06-30
-88,808 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-64,435 GBP2023-06-30
-88,908 GBP2022-06-30
Equity
-64,335 GBP2023-06-30
-88,808 GBP2022-06-30
Intangible Assets - Gross Cost
Net goodwill
8,764 GBP2022-06-30
Intangible Assets - Gross Cost
8,764 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,764 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,764 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,806 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,756 GBP2023-06-30
2,599 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,756 GBP2023-06-30
2,599 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2023-06-30
207 GBP2022-06-30
Other Debtors
288 GBP2023-06-30
1,743 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,600 GBP2023-06-30
4,600 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457 GBP2023-06-30
9,523 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2023-06-30
424 GBP2022-06-30
Other Creditors
Amounts falling due within one year
55,728 GBP2023-06-30
69,548 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,733 GBP2023-06-30
15,333 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30