Property, Plant & Equipment
7,411 GBP2023-06-30
11,117 GBP2022-06-30
Fixed Assets
7,411 GBP2023-06-30
11,117 GBP2022-06-30
Debtors
21,172 GBP2023-06-30
Cash at bank and in hand
46,799 GBP2023-06-30
6,827 GBP2022-06-30
Current Assets
67,971 GBP2023-06-30
6,827 GBP2022-06-30
Creditors
Amounts falling due within one year
64,760 GBP2023-06-30
10,281 GBP2022-06-30
Net Current Assets/Liabilities
3,211 GBP2023-06-30
-3,454 GBP2022-06-30
Total Assets Less Current Liabilities
10,622 GBP2023-06-30
7,663 GBP2022-06-30
Creditors
Amounts falling due after one year
4,884 GBP2022-06-30
Net Assets/Liabilities
10,622 GBP2023-06-30
2,779 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
10,621 GBP2023-06-30
2,778 GBP2022-06-30
Equity
10,622 GBP2023-06-30
2,779 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,822 GBP2023-06-30
14,822 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,822 GBP2023-06-30
14,822 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,411 GBP2023-06-30
3,705 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,411 GBP2023-06-30
3,705 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,706 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,706 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,411 GBP2023-06-30
11,117 GBP2022-06-30
Advances or credits given to directors
-31,781 GBP2023-06-30
-8,841 GBP2022-07-01
Advances or credits made to directors during the period
2,560 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
25,500 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Amounts falling due within one year
21,172 GBP2023-06-30
Debtors
Amounts falling due within one year
21,172 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,709 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-06-30
1,440 GBP2022-06-30