Property, Plant & Equipment
12,512 GBP2023-06-30
12,512 GBP2022-06-30
Fixed Assets
12,512 GBP2023-06-30
12,512 GBP2022-06-30
Total Inventories
225 GBP2023-06-30
225 GBP2022-06-30
Cash at bank and in hand
304 GBP2023-06-30
304 GBP2022-06-30
Current Assets
529 GBP2023-06-30
529 GBP2022-06-30
Creditors
Amounts falling due within one year
-500 GBP2023-06-30
-500 GBP2022-06-30
Net Current Assets/Liabilities
29 GBP2023-06-30
29 GBP2022-06-30
Total Assets Less Current Liabilities
12,541 GBP2023-06-30
12,541 GBP2022-06-30
Net Assets/Liabilities
12,541 GBP2023-06-30
12,541 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Retained earnings (accumulated losses)
10,541 GBP2023-06-30
10,541 GBP2022-06-30
Equity
12,541 GBP2023-06-30
12,541 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Furniture and fittings
3,520 GBP2023-06-30
3,520 GBP2022-06-30
Computers
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,720 GBP2023-06-30
14,720 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
528 GBP2022-07-01 ~ 2023-06-30
Computers
180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2023-06-30
Furniture and fittings
528 GBP2023-06-30
Computers
180 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,208 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
8,500 GBP2023-06-30
8,500 GBP2022-06-30
Furniture and fittings
2,992 GBP2023-06-30
2,992 GBP2022-06-30
Computers
1,020 GBP2023-06-30
1,020 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2,000 shares2022-07-01 ~ 2023-06-30