Property, Plant & Equipment
1,538 GBP2023-06-30
1,080 GBP2022-06-30
Debtors
Current
103,436 GBP2023-06-30
1,435 GBP2022-06-30
Cash at bank and in hand
6,442 GBP2023-06-30
58,896 GBP2022-06-30
Current Assets
109,878 GBP2023-06-30
60,331 GBP2022-06-30
Net Current Assets/Liabilities
39,747 GBP2023-06-30
10,836 GBP2022-06-30
Total Assets Less Current Liabilities
41,285 GBP2023-06-30
11,916 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,709 GBP2023-06-30
-10,208 GBP2022-06-30
Net Assets/Liabilities
34,576 GBP2023-06-30
1,708 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
34,575 GBP2023-06-30
1,707 GBP2022-06-30
Equity
34,576 GBP2023-06-30
1,708 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
2,893 GBP2023-06-30
1,922 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,893 GBP2023-06-30
1,922 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,355 GBP2023-06-30
842 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,355 GBP2023-06-30
842 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,538 GBP2023-06-30
1,080 GBP2022-06-30
Trade Debtors/Trade Receivables
102,000 GBP2023-06-30
Other Debtors
1,436 GBP2023-06-30
1,435 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
3,500 GBP2023-06-30
3,500 GBP2022-06-30
Trade Creditors/Trade Payables
3,540 GBP2022-06-30
Accrued Liabilities
3,000 GBP2023-06-30
33,300 GBP2022-06-30
Other Creditors
56,382 GBP2023-06-30
104 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
6,709 GBP2023-06-30
10,208 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Bank Borrowings
Non-current
6,709 GBP2023-06-30
10,208 GBP2022-06-30
Current
3,500 GBP2023-06-30
3,500 GBP2022-06-30