Property, Plant & Equipment
38,450 GBP2023-06-30
Fixed Assets
38,450 GBP2023-06-30
Debtors
34,142 GBP2023-06-30
Cash at bank and in hand
336,703 GBP2023-06-30
312,166 GBP2022-06-30
Current Assets
370,845 GBP2023-06-30
312,166 GBP2022-06-30
Net Current Assets/Liabilities
-55,466 GBP2023-06-30
103,248 GBP2022-06-30
Total Assets Less Current Liabilities
-17,016 GBP2023-06-30
103,248 GBP2022-06-30
Net Assets/Liabilities
-17,016 GBP2023-06-30
103,248 GBP2022-06-30
Equity
Called up share capital
302,059 GBP2023-06-30
302,059 GBP2022-06-30
Revaluation reserve
108,502 GBP2023-06-30
Retained earnings (accumulated losses)
-427,577 GBP2023-06-30
-198,811 GBP2022-06-30
Equity
-17,016 GBP2023-06-30
103,248 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,406 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,406 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,956 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,956 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,956 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,450 GBP2023-06-30
Other Debtors
19,300 GBP2023-06-30
Prepayments/Accrued Income
14,842 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,943 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
198,341 GBP2022-06-30
Taxation/Social Security Payable
18,478 GBP2023-06-30
Other Creditors
Amounts falling due within one year
397,890 GBP2023-06-30
5,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2023-06-30
5,577 GBP2022-06-30