Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,336 GBP2023-06-30
1,186 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
449 GBP2023-06-30
599 GBP2022-06-30
Property, Plant & Equipment
449 GBP2023-06-30
599 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
Fixed Assets
450 GBP2023-06-30
599 GBP2022-06-30
Debtors
10,500 GBP2023-06-30
2,532 GBP2022-06-30
Cash at bank and in hand
5,305 GBP2023-06-30
4,991 GBP2022-06-30
Current Assets
15,805 GBP2023-06-30
7,523 GBP2022-06-30
Creditors
Amounts falling due within one year
220,501 GBP2023-06-30
32,083 GBP2022-06-30
Net Current Assets/Liabilities
204,696 GBP2023-06-30
24,560 GBP2022-06-30
Total Assets Less Current Liabilities
-204,246 GBP2023-06-30
-23,961 GBP2022-06-30
Creditors
Amounts falling due after one year
37,943 GBP2023-06-30
44,963 GBP2022-06-30
Net Assets/Liabilities
-242,189 GBP2023-06-30
-68,924 GBP2022-06-30
Equity
Called up share capital
110 GBP2023-06-30
110 GBP2022-06-30
Retained earnings (accumulated losses)
-242,299 GBP2023-06-30
-69,034 GBP2022-06-30
Equity
-242,189 GBP2023-06-30
-68,924 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,336 GBP2023-06-30
1,186 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Non-current
1 GBP2023-06-30
Other Debtors
10,500 GBP2023-06-30
2,532 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,171 GBP2023-06-30
1,151 GBP2022-06-30
Loans received from directors
42,035 GBP2023-06-30
13,747 GBP2022-06-30
Other Creditors
Amounts falling due within one year
170,295 GBP2023-06-30
17,185 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,943 GBP2023-06-30
44,963 GBP2022-06-30