Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
299 GBP2023-06-30
92 GBP2022-06-30
Fixed Assets
299 GBP2023-06-30
92 GBP2022-06-30
Debtors
1,360 GBP2023-06-30
3,411 GBP2022-06-30
Cash at bank and in hand
4,881 GBP2023-06-30
3,505 GBP2022-06-30
Current Assets
6,241 GBP2023-06-30
6,916 GBP2022-06-30
Net Current Assets/Liabilities
-61,033 GBP2023-06-30
-60,181 GBP2022-06-30
Net Assets/Liabilities
-60,734 GBP2023-06-30
-60,089 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-61,734 GBP2023-06-30
-61,089 GBP2022-06-30
Equity
-60,734 GBP2023-06-30
-60,089 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,045 GBP2023-06-30
726 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,045 GBP2023-06-30
726 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
746 GBP2023-06-30
634 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746 GBP2023-06-30
634 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
299 GBP2023-06-30
92 GBP2022-06-30
Trade Debtors/Trade Receivables
450 GBP2023-06-30
902 GBP2022-06-30
Other Debtors
910 GBP2023-06-30
2,509 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,132 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
85 GBP2023-06-30
30 GBP2022-06-30
Other Creditors
Amounts falling due within one year
66,057 GBP2023-06-30
67,067 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30