Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
87 GBP2023-06-30
109 GBP2022-06-30
Debtors
3,422 GBP2022-06-30
Cash at bank and in hand
8,666 GBP2023-06-30
5,096 GBP2022-06-30
Current Assets
8,666 GBP2023-06-30
8,518 GBP2022-06-30
Creditors
Current
900 GBP2023-06-30
656 GBP2022-06-30
Net Current Assets/Liabilities
7,766 GBP2023-06-30
7,862 GBP2022-06-30
Total Assets Less Current Liabilities
7,853 GBP2023-06-30
7,971 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
7,653 GBP2023-06-30
7,771 GBP2022-06-30
Equity
7,853 GBP2023-06-30
7,971 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
265 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2023-06-30
156 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
87 GBP2023-06-30
109 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
506 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,916 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,422 GBP2022-06-30
Other Taxation & Social Security Payable
Current
447 GBP2023-06-30
58 GBP2022-06-30
Other Creditors
Current
453 GBP2023-06-30
598 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,882 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-07-01 ~ 2023-06-30