Property, Plant & Equipment
0 GBP2023-06-30
104 GBP2022-06-30
Debtors
10,477 GBP2023-06-30
379 GBP2022-06-30
Cash at bank and in hand
20,935 GBP2023-06-30
52,363 GBP2022-06-30
Current Assets
31,412 GBP2023-06-30
52,742 GBP2022-06-30
Net Current Assets/Liabilities
28,435 GBP2023-06-30
49,029 GBP2022-06-30
Total Assets Less Current Liabilities
28,435 GBP2023-06-30
49,133 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
28,435 GBP2023-06-30
49,133 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
28,434 GBP2023-06-30
49,132 GBP2022-06-30
Equity
28,435 GBP2023-06-30
49,133 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,560 GBP2023-06-30
1,560 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,560 GBP2023-06-30
1,456 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
104 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
10,477 GBP2023-06-30
379 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
10,477 GBP2023-06-30
379 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
2,977 GBP2023-06-30
3,713 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
-10,364 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,334 GBP2022-07-01 ~ 2023-06-30