Debtors
159,339 GBP2023-06-30
223,964 GBP2022-06-30
Cash at bank and in hand
266,670 GBP2023-06-30
365,814 GBP2022-06-30
Current Assets
426,009 GBP2023-06-30
589,778 GBP2022-06-30
Net Current Assets/Liabilities
-816,735 GBP2023-06-30
-777,579 GBP2022-06-30
Net Assets/Liabilities
-816,735 GBP2023-06-30
-777,579 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-816,736 GBP2023-06-30
-777,580 GBP2022-06-30
Equity
-816,735 GBP2023-06-30
-777,579 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-39,156 GBP2022-07-01 ~ 2023-06-30
55,551 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-7,440 GBP2022-07-01 ~ 2023-06-30
10,555 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,073 GBP2023-06-30
1,073 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,073 GBP2023-06-30
1,073 GBP2022-06-30
Trade Debtors/Trade Receivables
119,570 GBP2023-06-30
170,926 GBP2022-06-30
Amounts Owed By Related Parties
31,680 GBP2023-06-30
31,680 GBP2022-06-30
Other Debtors
7,954 GBP2022-06-30
Prepayments
8,089 GBP2023-06-30
13,404 GBP2022-06-30
Debtors
Current
159,339 GBP2023-06-30
223,964 GBP2022-06-30
Cash and Cash Equivalents
266,670 GBP2023-06-30
365,814 GBP2022-06-30
Trade Creditors/Trade Payables
17,083 GBP2023-06-30
7,493 GBP2022-06-30
Amounts Owed to Related Parties
1,178,316 GBP2023-06-30
1,325,406 GBP2022-06-30
Taxation/Social Security Payable
16,168 GBP2023-06-30
15,653 GBP2022-06-30
Other Creditors
10,487 GBP2023-06-30
10,487 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30