Property, Plant & Equipment
55 GBP2023-06-30
113 GBP2022-06-30
Debtors
28 GBP2023-06-30
1,862 GBP2022-06-30
Cash at bank and in hand
3,197 GBP2023-06-30
9,493 GBP2022-06-30
Current Assets
3,225 GBP2023-06-30
11,355 GBP2022-06-30
Net Current Assets/Liabilities
-29,451 GBP2023-06-30
-33,076 GBP2022-06-30
Net Assets/Liabilities
-29,396 GBP2023-06-30
-32,963 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
290 GBP2023-06-30
290 GBP2022-06-30
Computers
1,765 GBP2023-06-30
1,765 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,055 GBP2023-06-30
2,055 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237 GBP2023-06-30
179 GBP2022-06-30
Computers
1,763 GBP2023-06-30
1,763 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-06-30
1,942 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
53 GBP2023-06-30
111 GBP2022-06-30
Computers
2 GBP2023-06-30
2 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
28 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,862 GBP2022-06-30
Debtors
Amounts falling due within one year
28 GBP2023-06-30
1,862 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,188 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
32,676 GBP2023-06-30
41,243 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
85 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
85 GBP2022-07-01 ~ 2023-06-30
85 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
15 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2022-07-01 ~ 2023-06-30
15 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30