Property, Plant & Equipment
2,653 GBP2023-06-30
2,900 GBP2022-06-30
Fixed Assets
2,653 GBP2023-06-30
2,900 GBP2022-06-30
Cash at bank and in hand
401 GBP2023-06-30
385 GBP2022-06-30
Current Assets
401 GBP2023-06-30
385 GBP2022-06-30
Net Current Assets/Liabilities
-504,697 GBP2023-06-30
-441,529 GBP2022-06-30
Total Assets Less Current Liabilities
-502,044 GBP2023-06-30
-438,629 GBP2022-06-30
Net Assets/Liabilities
-5,853,411 GBP2023-06-30
-5,479,016 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-5,854,411 GBP2023-06-30
-5,480,016 GBP2022-06-30
Equity
-5,853,411 GBP2023-06-30
-5,479,016 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
14,019 GBP2023-06-30
13,382 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
14,019 GBP2023-06-30
13,382 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,366 GBP2023-06-30
10,482 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,366 GBP2023-06-30
10,482 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
884 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,653 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
497,098 GBP2023-06-30
433,914 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,829 GBP2023-06-30
32,504 GBP2022-06-30