Property, Plant & Equipment
507 GBP2022-06-30
Fixed Assets
507 GBP2022-06-30
Debtors
4,861 GBP2023-03-31
2,362 GBP2022-06-30
Current assets - Investments
4,064 GBP2022-06-30
Cash at bank and in hand
27,504 GBP2023-03-31
70,936 GBP2022-06-30
Current Assets
32,365 GBP2023-03-31
77,362 GBP2022-06-30
Net Current Assets/Liabilities
19,218 GBP2023-03-31
73,116 GBP2022-06-30
Total Assets Less Current Liabilities
19,218 GBP2023-03-31
73,623 GBP2022-06-30
Net Assets/Liabilities
19,218 GBP2023-03-31
73,623 GBP2022-06-30
Equity
Called up share capital
32 GBP2023-03-31
32 GBP2022-06-30
Retained earnings (accumulated losses)
19,186 GBP2023-03-31
73,591 GBP2022-06-30
Equity
19,218 GBP2023-03-31
73,623 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-03-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
579 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
579 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72 GBP2022-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-72 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72 GBP2022-07-01 ~ 2023-03-31
Amount of corporation tax that is recoverable
4,861 GBP2023-03-31
2,362 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132 GBP2022-06-30
Taxation/Social Security Payable
359 GBP2023-03-31
19 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
11,960 GBP2023-03-31
3,390 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
828 GBP2023-03-31
705 GBP2022-06-30
Dividends Paid on Shares
40,000 GBP2022-07-01 ~ 2023-03-31
10,000 GBP2021-07-01 ~ 2022-06-30
All ordinary shares
40,000 GBP2022-07-01 ~ 2023-03-31