Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
972 GBP2023-06-30
Fixed Assets
972 GBP2023-06-30
Debtors
5,023 GBP2023-06-30
1,618 GBP2022-06-30
Cash at bank and in hand
202 GBP2023-06-30
408 GBP2022-06-30
Current Assets
5,225 GBP2023-06-30
2,026 GBP2022-06-30
Creditors
Amounts falling due within one year
-49,306 GBP2023-06-30
-35,168 GBP2022-06-30
Net Current Assets/Liabilities
-44,081 GBP2023-06-30
-33,142 GBP2022-06-30
Total Assets Less Current Liabilities
-43,109 GBP2023-06-30
-33,142 GBP2022-06-30
Net Assets/Liabilities
-39,335 GBP2023-06-30
-33,142 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-39,337 GBP2023-06-30
-33,144 GBP2022-06-30
Equity
-39,335 GBP2023-06-30
-33,142 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,292 GBP2023-06-30
1,284 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,292 GBP2023-06-30
1,284 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,320 GBP2023-06-30
1,284 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,320 GBP2023-06-30
1,284 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
972 GBP2023-06-30
Trade Debtors/Trade Receivables
175 GBP2023-06-30
300 GBP2022-06-30
Other Debtors
4,848 GBP2023-06-30
1,318 GBP2022-06-30
Other Creditors
Amounts falling due within one year
49,306 GBP2023-06-30
35,168 GBP2022-06-30