Property, Plant & Equipment
427 GBP2023-06-30
600 GBP2022-06-30
Fixed Assets
427 GBP2023-06-30
600 GBP2022-06-30
Debtors
830 GBP2023-06-30
830 GBP2022-06-30
Cash at bank and in hand
7,547 GBP2023-06-30
7,747 GBP2022-06-30
Current Assets
8,377 GBP2023-06-30
8,577 GBP2022-06-30
Net Current Assets/Liabilities
441 GBP2023-06-30
-307 GBP2022-06-30
Total Assets Less Current Liabilities
868 GBP2023-06-30
293 GBP2022-06-30
Net Assets/Liabilities
868 GBP2023-06-30
293 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
867 GBP2023-06-30
292 GBP2022-06-30
Equity
868 GBP2023-06-30
293 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,650 GBP2023-06-30
2,400 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
2,650 GBP2023-06-30
2,400 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,223 GBP2023-06-30
1,800 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,223 GBP2023-06-30
1,800 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
423 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
427 GBP2023-06-30
Other Debtors
830 GBP2023-06-30
830 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
7,475 GBP2023-06-30
8,423 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
461 GBP2023-06-30
461 GBP2022-06-30