Property, Plant & Equipment
228 GBP2023-06-30
304 GBP2022-06-30
Cash at bank and in hand
65,119 GBP2023-06-30
22,476 GBP2022-06-30
Net Current Assets/Liabilities
27,978 GBP2023-06-30
166 GBP2022-06-30
Total Assets Less Current Liabilities
28,206 GBP2023-06-30
470 GBP2022-06-30
Net Assets/Liabilities
28,163 GBP2023-06-30
412 GBP2022-06-30
Equity
Called up share capital
120 GBP2023-06-30
120 GBP2022-06-30
Retained earnings (accumulated losses)
28,043 GBP2023-06-30
292 GBP2022-06-30
Equity
28,163 GBP2023-06-30
412 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,384 GBP2023-06-30
7,384 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,384 GBP2023-06-30
7,384 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,156 GBP2023-06-30
7,080 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,156 GBP2023-06-30
7,080 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
228 GBP2023-06-30
304 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
1 GBP2023-06-30
1 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Par Value of Share
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Number of Shares Issued (Fully Paid)
120 shares2023-06-30
120 shares2022-06-30
Nominal value of allotted share capital
120 GBP2022-07-01 ~ 2023-06-30
120 GBP2021-07-01 ~ 2022-06-30
Bank Overdrafts
Current
1 GBP2023-06-30
1 GBP2022-06-30