Property, Plant & Equipment
851 GBP2023-06-30
1,587 GBP2022-06-30
Debtors
111,573 GBP2023-06-30
22,576 GBP2022-06-30
Cash at bank and in hand
3,430 GBP2023-06-30
30,240 GBP2022-06-30
Current Assets
115,003 GBP2023-06-30
52,816 GBP2022-06-30
Net Current Assets/Liabilities
44,532 GBP2023-06-30
23,686 GBP2022-06-30
Total Assets Less Current Liabilities
45,383 GBP2023-06-30
25,273 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-12,076 GBP2023-06-30
-19,166 GBP2022-06-30
Net Assets/Liabilities
33,094 GBP2023-06-30
5,805 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
32,994 GBP2023-06-30
5,705 GBP2022-06-30
Equity
33,094 GBP2023-06-30
5,805 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
736 GBP2022-07-01 ~ 2023-06-30
736 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,944 GBP2023-06-30
2,944 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,944 GBP2023-06-30
2,944 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,093 GBP2023-06-30
1,357 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,093 GBP2023-06-30
1,357 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
736 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
851 GBP2023-06-30
1,587 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
13,260 GBP2023-06-30
22,576 GBP2022-06-30
Other Debtors
Current
98,313 GBP2023-06-30
Debtors
Current
111,573 GBP2023-06-30
22,576 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,375 GBP2023-06-30
Trade Creditors/Trade Payables
1,690 GBP2022-06-30
Amounts Owed to Related Parties
52 GBP2022-06-30
Taxation/Social Security Payable
61,054 GBP2023-06-30
22,719 GBP2022-06-30
Other Creditors
5,042 GBP2023-06-30
4,669 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
12,076 GBP2023-06-30
19,166 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Non-current
12,076 GBP2023-06-30
19,166 GBP2022-06-30
Current
4,375 GBP2023-06-30