Debtors
22,097 GBP2022-06-30
Cash at bank and in hand
200 GBP2023-06-30
40,544 GBP2022-06-30
Current Assets
200 GBP2023-06-30
62,641 GBP2022-06-30
Net Current Assets/Liabilities
200 GBP2023-06-30
16,636 GBP2022-06-30
Net Assets/Liabilities
200 GBP2023-06-30
16,636 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,025 GBP2022-06-30
Computers
9,173 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,198 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,025 GBP2022-07-01 ~ 2023-06-30
Computers
-9,173 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-10,198 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,025 GBP2022-06-30
Computers
9,173 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,198 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,025 GBP2022-07-01 ~ 2023-06-30
Computers
-9,173 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,198 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,097 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,147 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,160 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
698 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2022-07-01 ~ 2023-06-30
200 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30