Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,135 GBP2023-06-30
16,419 GBP2022-06-30
Debtors
354,182 GBP2023-06-30
469,591 GBP2022-06-30
Cash at bank and in hand
1,040 GBP2023-06-30
13,473 GBP2022-06-30
Current Assets
355,222 GBP2023-06-30
483,064 GBP2022-06-30
Creditors
Current
400,841 GBP2023-06-30
473,395 GBP2022-06-30
Net Current Assets/Liabilities
-45,619 GBP2023-06-30
9,669 GBP2022-06-30
Total Assets Less Current Liabilities
-32,484 GBP2023-06-30
26,088 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-32,584 GBP2023-06-30
25,988 GBP2022-06-30
Equity
-32,484 GBP2023-06-30
26,088 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,940 GBP2022-06-30
Computers
5,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,940 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,805 GBP2023-06-30
11,521 GBP2022-06-30
Computers
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,805 GBP2023-06-30
16,521 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,284 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,284 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
13,135 GBP2023-06-30
16,419 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,115 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
354,182 GBP2023-06-30
461,476 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
354,182 GBP2023-06-30
469,591 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12 GBP2023-06-30
4,034 GBP2022-06-30
Other Taxation & Social Security Payable
Current
35 GBP2023-06-30
244,794 GBP2022-06-30
Other Creditors
Current
400,794 GBP2023-06-30
224,567 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-58,572 GBP2022-07-01 ~ 2023-06-30