Property, Plant & Equipment
346 GBP2022-06-30
Fixed Assets
346 GBP2022-06-30
Debtors
3,997 GBP2023-10-31
2,200 GBP2022-06-30
Cash at bank and in hand
15 GBP2023-10-31
1,154 GBP2022-06-30
Current Assets
4,012 GBP2023-10-31
3,354 GBP2022-06-30
Net Current Assets/Liabilities
84 GBP2023-10-31
911 GBP2022-06-30
Total Assets Less Current Liabilities
84 GBP2023-10-31
1,257 GBP2022-06-30
Net Assets/Liabilities
84 GBP2023-10-31
1,257 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
83 GBP2023-10-31
1,256 GBP2022-06-30
Equity
84 GBP2023-10-31
1,257 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-10-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,710 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
1,710 GBP2022-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,710 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,710 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,364 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,364 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
145 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,509 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,509 GBP2022-07-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
2,200 GBP2022-06-30
Amounts owed by directors
3,997 GBP2023-10-31
Taxation/Social Security Payable
3,208 GBP2023-10-31
1,844 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
13 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2023-10-31
586 GBP2022-06-30