Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Total Inventories
1,350 GBP2023-06-30
1,374 GBP2022-06-30
Debtors
39,314 GBP2023-06-30
4,161 GBP2022-06-30
Cash at bank and in hand
2,630 GBP2023-06-30
12,818 GBP2022-06-30
Current Assets
43,294 GBP2023-06-30
18,353 GBP2022-06-30
Net Current Assets/Liabilities
-119,790 GBP2023-06-30
-45,380 GBP2022-06-30
Total Assets Less Current Liabilities
-119,790 GBP2023-06-30
-45,380 GBP2022-06-30
Creditors
Amounts falling due after one year
-9,796 GBP2023-06-30
-14,908 GBP2022-06-30
Net Assets/Liabilities
-129,586 GBP2023-06-30
-60,288 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-130,586 GBP2023-06-30
-61,288 GBP2022-06-30
Equity
-129,586 GBP2023-06-30
-60,288 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
180,000 GBP2023-06-30
Intangible Assets - Gross Cost
180,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
180,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001 GBP2023-06-30
Trade Debtors/Trade Receivables
8,618 GBP2023-06-30
1,567 GBP2022-06-30
Other Debtors
30,696 GBP2023-06-30
2,594 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,111 GBP2023-06-30
5,111 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,691 GBP2023-06-30
11,465 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,892 GBP2023-06-30
1,461 GBP2022-06-30
Other Creditors
Amounts falling due within one year
134,390 GBP2023-06-30
45,696 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,796 GBP2023-06-30
14,908 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30