Property, Plant & Equipment
1,096 GBP2023-06-30
1,185 GBP2022-06-30
Debtors
Current
2,700 GBP2023-06-30
12,075 GBP2022-06-30
Cash at bank and in hand
78,698 GBP2023-06-30
114,338 GBP2022-06-30
Current Assets
81,398 GBP2023-06-30
126,413 GBP2022-06-30
Net Current Assets/Liabilities
72,878 GBP2023-06-30
108,587 GBP2022-06-30
Total Assets Less Current Liabilities
73,974 GBP2023-06-30
109,772 GBP2022-06-30
Net Assets/Liabilities
73,700 GBP2023-06-30
109,476 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
73,500 GBP2023-06-30
109,276 GBP2022-06-30
Equity
73,700 GBP2023-06-30
109,476 GBP2022-06-30
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
4,417 GBP2023-06-30
7,231 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,417 GBP2023-06-30
7,231 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-3,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,321 GBP2023-06-30
6,046 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,321 GBP2023-06-30
6,046 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
803 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,096 GBP2023-06-30
1,185 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,870 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,628 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,700 GBP2023-06-30
12,075 GBP2022-06-30
Taxation/Social Security Payable
188 GBP2023-06-30
4,560 GBP2022-06-30
Other Creditors
8,332 GBP2023-06-30
13,266 GBP2022-06-30