Property, Plant & Equipment
4,200 GBP2023-06-29
4,667 GBP2022-06-30
Fixed Assets
4,200 GBP2023-06-29
4,667 GBP2022-06-30
Debtors
141,626 GBP2023-06-29
45,135 GBP2022-06-30
Cash at bank and in hand
59,822 GBP2023-06-29
59,822 GBP2022-06-30
Current Assets
201,448 GBP2023-06-29
104,957 GBP2022-06-30
Net Current Assets/Liabilities
36,960 GBP2023-06-29
97,910 GBP2022-06-30
Total Assets Less Current Liabilities
41,160 GBP2023-06-29
102,577 GBP2022-06-30
Net Assets/Liabilities
40,362 GBP2023-06-29
101,690 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-29
2 GBP2022-06-30
Retained earnings (accumulated losses)
40,360 GBP2023-06-29
101,688 GBP2022-06-30
Equity
40,362 GBP2023-06-29
101,690 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2022-07-01 ~ 2023-06-29
Average Number of Employees
12022-07-01 ~ 2023-06-29
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
9,890 GBP2023-06-29
9,890 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,690 GBP2023-06-29
5,224 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2022-07-01 ~ 2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,826 GBP2023-06-29
8,710 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,625 GBP2022-06-30
Debtors
Amounts falling due within one year
141,626 GBP2023-06-29
45,135 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150,589 GBP2023-06-29
Taxation/Social Security Payable
Amounts falling due within one year
11,252 GBP2023-06-29
5,307 GBP2022-06-30
Other Creditors
Amounts falling due within one year
697 GBP2023-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,950 GBP2023-06-29
1,740 GBP2022-06-30