Property, Plant & Equipment
657 GBP2022-06-30
Fixed Assets
657 GBP2022-06-30
Debtors
Amounts falling due after one year
63,000 GBP2023-06-30
70,000 GBP2022-06-30
Cash at bank and in hand
904 GBP2023-06-30
7,264 GBP2022-06-30
Current Assets
63,904 GBP2023-06-30
77,264 GBP2022-06-30
Creditors
Amounts falling due within one year
-29,587 GBP2023-06-30
-26,790 GBP2022-06-30
Net Current Assets/Liabilities
34,317 GBP2023-06-30
50,474 GBP2022-06-30
Total Assets Less Current Liabilities
34,317 GBP2023-06-30
51,131 GBP2022-06-30
Creditors
Amounts falling due after one year
-33,748 GBP2023-06-30
-42,861 GBP2022-06-30
Net Assets/Liabilities
569 GBP2023-06-30
8,270 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
469 GBP2023-06-30
8,170 GBP2022-06-30
Equity
569 GBP2023-06-30
8,270 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,378 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,378 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,378 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,378 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
721 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-721 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-721 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
657 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30