Property, Plant & Equipment
1,719 GBP2023-06-30
2,150 GBP2022-06-30
Debtors
Current
43,672 GBP2023-06-30
36,027 GBP2022-06-30
Cash at bank and in hand
3,225 GBP2023-06-30
2,813 GBP2022-06-30
Current Assets
46,897 GBP2023-06-30
38,840 GBP2022-06-30
Net Current Assets/Liabilities
15,500 GBP2023-06-30
21,098 GBP2022-06-30
Total Assets Less Current Liabilities
17,219 GBP2023-06-30
23,248 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-21,938 GBP2022-06-30
Net Assets/Liabilities
639 GBP2023-06-30
901 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
539 GBP2023-06-30
801 GBP2022-06-30
Equity
639 GBP2023-06-30
901 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
5,051 GBP2023-06-30
5,051 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,051 GBP2023-06-30
5,051 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,332 GBP2023-06-30
2,901 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,332 GBP2023-06-30
2,901 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
431 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,719 GBP2023-06-30
2,150 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
6,120 GBP2023-06-30
6,315 GBP2022-06-30
Other Debtors
Current
37,552 GBP2023-06-30
29,712 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
5,700 GBP2022-06-30
Non-current, Amounts falling due after one year
21,938 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
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Non-current
16,208 GBP2023-06-30
21,938 GBP2022-06-30
Current
5,700 GBP2023-06-30
5,700 GBP2022-06-30