Property, Plant & Equipment
0 GBP2023-06-30
970 GBP2022-06-30
Debtors
28,136 GBP2023-06-30
30,208 GBP2022-06-30
Cash at bank and in hand
27,497 GBP2023-06-30
9,045 GBP2022-06-30
Current Assets
55,633 GBP2023-06-30
39,253 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-32,656 GBP2023-06-30
-26,964 GBP2022-06-30
Net Current Assets/Liabilities
22,977 GBP2023-06-30
12,289 GBP2022-06-30
Total Assets Less Current Liabilities
22,977 GBP2023-06-30
13,259 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
22,975 GBP2023-06-30
13,257 GBP2022-06-30
Equity
22,977 GBP2023-06-30
13,259 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
11,705 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-14,629 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
10,735 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,247 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
970 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
27,632 GBP2023-06-30
26,311 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
504 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
3,897 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
28,136 GBP2023-06-30
30,208 GBP2022-06-30
Corporation Tax Payable
Current
13,122 GBP2023-06-30
11,101 GBP2022-06-30
Other Creditors
Current
19,534 GBP2023-06-30
15,863 GBP2022-06-30
Creditors
Current
32,656 GBP2023-06-30
26,964 GBP2022-06-30
Number of Shares Issued (Fully Paid)
2 shares2023-06-30