Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
0 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
2,741 GBP2023-06-30
2,741 GBP2022-06-30
Cash at bank and in hand
316 GBP2023-06-30
488 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
3,057 GBP2023-06-30
3,229 GBP2022-06-30
Net Current Assets/Liabilities
-1,053 GBP2023-06-30
-603 GBP2022-06-30
Total Assets Less Current Liabilities
-1,053 GBP2023-06-30
-603 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
-1,053 GBP2023-06-30
-603 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-1,054 GBP2023-06-30
-604 GBP2022-06-30
Equity
-1,053 GBP2023-06-30
-603 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
2,741 GBP2023-06-30
2,741 GBP2022-06-30
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
47 GBP2023-06-30
47 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,063 GBP2023-06-30
3,785 GBP2022-06-30