Property, Plant & Equipment
58,061 GBP2023-06-30
12,600 GBP2022-06-30
Cash at bank and in hand
16,294 GBP2023-06-30
11,517 GBP2022-06-30
Net Current Assets/Liabilities
-48,048 GBP2023-06-30
53,207 GBP2022-06-30
Net Assets/Liabilities
10,013 GBP2023-06-30
65,807 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2023-06-30
21,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
79,061 GBP2023-06-30
21,000 GBP2022-06-30
Plant and equipment
3,151 GBP2023-06-30
Furniture and fittings
54,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,000 GBP2023-06-30
8,400 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,000 GBP2023-06-30
8,400 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
9,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
9,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,151 GBP2023-06-30
Furniture and fittings
54,910 GBP2023-06-30
Motor vehicles
12,600 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,582 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,616 GBP2023-06-30
2,761 GBP2022-06-30
Other Creditors
Amounts falling due within one year
-3,637 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
34,781 GBP2023-06-30
-44,451 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30