Property, Plant & Equipment
205 GBP2023-06-30
307 GBP2022-06-30
Debtors
Current
1,282 GBP2023-06-30
4,988 GBP2022-06-30
Cash at bank and in hand
23,683 GBP2023-06-30
13,116 GBP2022-06-30
Current Assets
24,965 GBP2023-06-30
18,104 GBP2022-06-30
Net Current Assets/Liabilities
12,202 GBP2023-06-30
9,736 GBP2022-06-30
Total Assets Less Current Liabilities
12,407 GBP2023-06-30
10,043 GBP2022-06-30
Net Assets/Liabilities
12,368 GBP2023-06-30
9,985 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
12,268 GBP2023-06-30
9,885 GBP2022-06-30
Equity
12,368 GBP2023-06-30
9,985 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
409 GBP2023-06-30
1,117 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
409 GBP2023-06-30
1,117 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-708 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-708 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
204 GBP2023-06-30
810 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2023-06-30
810 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-708 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-708 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
205 GBP2023-06-30
307 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,282 GBP2023-06-30
4,988 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-06-30
100 shares2022-06-30