Property, Plant & Equipment
254 GBP2023-06-30
339 GBP2022-06-30
Fixed Assets
254 GBP2023-06-30
339 GBP2022-06-30
Debtors
1,480 GBP2023-06-30
Cash at bank and in hand
4,897 GBP2023-06-30
20,758 GBP2022-06-30
Current Assets
6,377 GBP2023-06-30
20,758 GBP2022-06-30
Net Current Assets/Liabilities
4,586 GBP2023-06-30
13,236 GBP2022-06-30
Total Assets Less Current Liabilities
4,840 GBP2023-06-30
13,575 GBP2022-06-30
Net Assets/Liabilities
4,840 GBP2023-06-30
13,575 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
4,740 GBP2023-06-30
13,475 GBP2022-06-30
Equity
4,840 GBP2023-06-30
13,575 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,050 GBP2023-06-30
1,050 GBP2022-06-30
Office equipment
3,182 GBP2023-06-30
3,182 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,232 GBP2023-06-30
4,232 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,025 GBP2023-06-30
1,016 GBP2022-06-30
Office equipment
2,953 GBP2023-06-30
2,877 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,978 GBP2023-06-30
3,893 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2022-07-01 ~ 2023-06-30
Office equipment
76 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25 GBP2023-06-30
34 GBP2022-06-30
Office equipment
229 GBP2023-06-30
305 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
440 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,953 GBP2022-06-30
Other Creditors
Amounts falling due within one year
401 GBP2023-06-30
3,089 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2023-06-30
480 GBP2022-06-30