Property, Plant & Equipment
205 GBP2023-06-30
410 GBP2022-06-30
Debtors
Current
344 GBP2023-06-30
298 GBP2022-06-30
Cash at bank and in hand
-207 GBP2023-06-30
2,338 GBP2022-06-30
Current Assets
137 GBP2023-06-30
2,636 GBP2022-06-30
Net Current Assets/Liabilities
-86,150 GBP2023-06-30
-80,982 GBP2022-06-30
Net Assets/Liabilities
-85,945 GBP2023-06-30
-80,572 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-85,946 GBP2023-06-30
-80,573 GBP2022-06-30
Equity
-85,945 GBP2023-06-30
-80,572 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
2,455 GBP2023-06-30
2,455 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,455 GBP2023-06-30
2,455 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,250 GBP2023-06-30
2,045 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2023-06-30
2,045 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
205 GBP2023-06-30
410 GBP2022-06-30
Trade Debtors/Trade Receivables
32 GBP2023-06-30
Amounts Owed By Related Parties
312 GBP2023-06-30
298 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
2,146 GBP2023-06-30
Trade Creditors/Trade Payables
29 GBP2023-06-30
Taxation/Social Security Payable
793 GBP2023-06-30
2,675 GBP2022-06-30
Accrued Liabilities
674 GBP2023-06-30
563 GBP2022-06-30
Bank Overdrafts
Current
2,146 GBP2023-06-30