Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
18,421 GBP2023-06-30
39,750 GBP2022-06-30
Cash at bank and in hand
19,482 GBP2023-06-30
5,026 GBP2022-06-30
Current Assets
37,903 GBP2023-06-30
44,776 GBP2022-06-30
Net Current Assets/Liabilities
-24,700 GBP2023-06-30
-23,670 GBP2022-06-30
Total Assets Less Current Liabilities
-24,700 GBP2023-06-30
-23,670 GBP2022-06-30
Creditors
Non-current
-26,477 GBP2023-06-30
-26,477 GBP2022-06-30
Net Assets/Liabilities
-51,177 GBP2023-06-30
-50,147 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-51,179 GBP2023-06-30
-50,149 GBP2022-06-30
Equity
-51,177 GBP2023-06-30
-50,147 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,971 GBP2023-06-30
3,971 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,971 GBP2023-06-30
3,971 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
18,421 GBP2023-06-30
39,750 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
18,421 GBP2023-06-30
39,750 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
179 GBP2022-06-30
Other Taxation & Social Security Payable
Current
61,111 GBP2023-06-30
54,410 GBP2022-06-30
Other Creditors
Current
1,492 GBP2023-06-30
13,857 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
26,477 GBP2023-06-30
26,477 GBP2022-06-30
Profit/Loss
35,899 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,929 GBP2022-07-01 ~ 2023-06-30