Property, Plant & Equipment
0 GBP2023-06-30
4,260 GBP2022-06-30
Debtors
100 GBP2023-06-30
23,875 GBP2022-06-30
Cash at bank and in hand
1 GBP2023-06-30
1,945 GBP2022-06-30
Current Assets
101 GBP2023-06-30
25,820 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
0 GBP2023-06-30
-25,758 GBP2022-06-30
Net Current Assets/Liabilities
101 GBP2023-06-30
62 GBP2022-06-30
Total Assets Less Current Liabilities
101 GBP2023-06-30
4,322 GBP2022-06-30
Net Assets/Liabilities
101 GBP2023-06-30
3,513 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1 GBP2023-06-30
3,413 GBP2022-06-30
Equity
101 GBP2023-06-30
3,513 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-06-30
11,138 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
6,878 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
4,260 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
23,775 GBP2022-06-30
Other Debtors
Amounts falling due within one year
100 GBP2023-06-30
100 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
100 GBP2023-06-30
23,875 GBP2022-06-30
Corporation Tax Payable
Current
3,449 GBP2023-06-30
6,794 GBP2022-06-30
Other Creditors
Current
-3,449 GBP2023-06-30
18,964 GBP2022-06-30
Creditors
Current
0 GBP2023-06-30
25,758 GBP2022-06-30