Property, Plant & Equipment
32,130 GBP2023-06-30
3,077 GBP2022-06-30
Fixed Assets
32,130 GBP2023-06-30
3,077 GBP2022-06-30
Debtors
11,089 GBP2023-06-30
7,714 GBP2022-06-30
Cash at bank and in hand
432 GBP2023-06-30
129 GBP2022-06-30
Current Assets
11,521 GBP2023-06-30
7,843 GBP2022-06-30
Net Current Assets/Liabilities
-254,558 GBP2023-06-30
-132,660 GBP2022-06-30
Total Assets Less Current Liabilities
-222,428 GBP2023-06-30
-129,583 GBP2022-06-30
Net Assets/Liabilities
-222,428 GBP2023-06-30
-129,583 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-222,429 GBP2023-06-30
-129,584 GBP2022-06-30
Equity
-222,428 GBP2023-06-30
-129,583 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
37,085 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,847 GBP2023-06-30
3,847 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
40,932 GBP2023-06-30
3,847 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,417 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,385 GBP2023-06-30
770 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,802 GBP2023-06-30
770 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,417 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
615 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,032 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
29,668 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
2,462 GBP2023-06-30
3,077 GBP2022-06-30
Trade Debtors/Trade Receivables
8,111 GBP2023-06-30
Other Debtors
2,978 GBP2023-06-30
7,714 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,683 GBP2023-06-30
39,425 GBP2022-06-30
Other Creditors
Amounts falling due within one year
238,396 GBP2023-06-30
101,078 GBP2022-06-30