Property, Plant & Equipment
162 GBP2023-06-30
216 GBP2022-06-30
Fixed Assets
162 GBP2023-06-30
216 GBP2022-06-30
Debtors
688 GBP2023-06-30
207 GBP2022-06-30
Cash at bank and in hand
13,067 GBP2023-06-30
20,123 GBP2022-06-30
Current Assets
13,755 GBP2023-06-30
20,330 GBP2022-06-30
Net Current Assets/Liabilities
163 GBP2023-06-30
5,211 GBP2022-06-30
Total Assets Less Current Liabilities
325 GBP2023-06-30
5,427 GBP2022-06-30
Net Assets/Liabilities
285 GBP2023-06-30
5,427 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
185 GBP2023-06-30
5,327 GBP2022-06-30
Equity
285 GBP2023-06-30
5,427 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,448 GBP2023-06-30
2,448 GBP2022-06-30
Computers
900 GBP2023-06-30
900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,348 GBP2023-06-30
3,348 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,448 GBP2023-06-30
2,448 GBP2022-06-30
Computers
738 GBP2023-06-30
684 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,186 GBP2023-06-30
3,132 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
54 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
162 GBP2023-06-30
216 GBP2022-06-30
Other Debtors
Amounts falling due within one year
207 GBP2023-06-30
207 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
481 GBP2023-06-30
5,388 GBP2022-06-30
Debtors
Amounts falling due within one year
688 GBP2023-06-30
207 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30