Property, Plant & Equipment
37,640 GBP2023-06-30
Fixed Assets
37,640 GBP2023-06-30
Debtors
-27,790 GBP2023-06-30
30,421 GBP2022-06-30
Cash at bank and in hand
172,636 GBP2023-06-30
122,039 GBP2022-06-30
Current Assets
144,846 GBP2023-06-30
152,460 GBP2022-06-30
Net Current Assets/Liabilities
73,240 GBP2023-06-30
134,531 GBP2022-06-30
Total Assets Less Current Liabilities
110,880 GBP2023-06-30
134,531 GBP2022-06-30
Net Assets/Liabilities
110,880 GBP2023-06-30
134,531 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
110,780 GBP2023-06-30
134,431 GBP2022-06-30
Equity
110,880 GBP2023-06-30
134,531 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,500 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
860 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
860 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
37,640 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,224 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,421 GBP2023-06-30
30,421 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,419 GBP2023-06-30
17,929 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,186 GBP2023-06-30
Debtors
Amounts falling due within one year
-27,790 GBP2023-06-30
30,421 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,200 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,320 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30