Debtors
18,779 GBP2023-06-30
11,341 GBP2022-06-30
Cash at bank and in hand
190 GBP2023-06-30
18,604 GBP2022-06-30
Current Assets
18,969 GBP2023-06-30
29,945 GBP2022-06-30
Net Current Assets/Liabilities
18,066 GBP2023-06-30
25,099 GBP2022-06-30
Total Assets Less Current Liabilities
18,066 GBP2023-06-30
25,099 GBP2022-06-30
Net Assets/Liabilities
-1,449 GBP2023-06-30
99 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-2,449 GBP2023-06-30
-901 GBP2022-07-01
-901 GBP2022-06-30
-713 GBP2021-07-01
Equity
-1,449 GBP2023-06-30
99 GBP2022-06-30
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-07-01
1,000 GBP2022-06-30
1,000 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-1,548 GBP2022-07-01 ~ 2023-06-30
16,812 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,548 GBP2022-07-01 ~ 2023-06-30
16,812 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,773 GBP2023-06-30
1,773 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,773 GBP2023-06-30
1,773 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,773 GBP2023-06-30
1,773 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2023-06-30
1,773 GBP2022-06-30
Other Debtors
Amounts falling due within one year
18,719 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
60 GBP2023-06-30
60 GBP2022-06-30
Debtors
Amounts falling due within one year
18,779 GBP2023-06-30
11,341 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2023-06-30
73 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
830 GBP2023-06-30
4,773 GBP2022-06-30