Property, Plant & Equipment
1,144 GBP2023-06-30
1,395 GBP2022-06-30
Fixed Assets
1,144 GBP2023-06-30
1,395 GBP2022-06-30
Debtors
13,319 GBP2023-06-30
7,659 GBP2022-06-30
Cash at bank and in hand
2,569 GBP2023-06-30
5,593 GBP2022-06-30
Current Assets
15,888 GBP2023-06-30
13,252 GBP2022-06-30
Net Current Assets/Liabilities
14,681 GBP2023-06-30
9,620 GBP2022-06-30
Total Assets Less Current Liabilities
15,825 GBP2023-06-30
11,015 GBP2022-06-30
Net Assets/Liabilities
15,825 GBP2023-06-30
11,015 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
15,725 GBP2023-06-30
10,915 GBP2022-06-30
Equity
15,825 GBP2023-06-30
11,015 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,395 GBP2023-06-30
1,395 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
1,395 GBP2023-06-30
1,395 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
251 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,144 GBP2023-06-30
Trade Debtors/Trade Receivables
7,659 GBP2022-06-30
Other Debtors
13,319 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,108 GBP2022-06-30
Taxation/Social Security Payable
1,207 GBP2023-06-30
2,524 GBP2022-06-30
Dividends Paid on Shares
1,000 GBP2022-07-01 ~ 2023-06-30
2,000 GBP2021-07-01 ~ 2022-06-30
All ordinary shares
1,000 GBP2022-07-01 ~ 2023-06-30