Property, Plant & Equipment
295 GBP2023-06-30
475 GBP2022-06-30
Fixed Assets - Investments
45,911 GBP2023-06-30
Fixed Assets
46,206 GBP2023-06-30
475 GBP2022-06-30
Debtors
68,278 GBP2023-06-30
69,807 GBP2022-06-30
Cash at bank and in hand
164,613 GBP2023-06-30
249,138 GBP2022-06-30
Current Assets
232,891 GBP2023-06-30
318,945 GBP2022-06-30
Net Current Assets/Liabilities
192,771 GBP2023-06-30
256,928 GBP2022-06-30
Total Assets Less Current Liabilities
238,977 GBP2023-06-30
257,403 GBP2022-06-30
Net Assets/Liabilities
238,977 GBP2023-06-30
257,403 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
237,977 GBP2023-06-30
256,403 GBP2022-06-30
Equity
238,977 GBP2023-06-30
257,403 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
965 GBP2023-06-30
965 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670 GBP2023-06-30
489 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
0 GBP2023-06-30
-500 GBP2022-07-01
Advances or credits made to directors during the period
193,348 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
192,848 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,664 GBP2023-06-30
60,463 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,614 GBP2023-06-30
2,382 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
6,962 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,050 GBP2023-06-30
6,178 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,459 GBP2023-06-30
24,955 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,611 GBP2023-06-30
30,384 GBP2022-06-30