Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,065 GBP2023-06-30
2,676 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,166 GBP2023-06-30
90 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,076 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,899 GBP2023-06-30
2,586 GBP2022-06-30
Called-up share capital not yet paid and not classified as a current asset
15 GBP2023-06-30
85 GBP2022-06-30
Property, Plant & Equipment
6,899 GBP2023-06-30
2,586 GBP2022-06-30
Debtors
1,144 GBP2023-06-30
902 GBP2022-06-30
Cash at bank and in hand
2,621 GBP2023-06-30
30,738 GBP2022-06-30
Current Assets
3,765 GBP2023-06-30
31,640 GBP2022-06-30
Creditors
Amounts falling due within one year
9,000 GBP2023-06-30
30,885 GBP2022-06-30
Net Current Assets/Liabilities
-5,235 GBP2023-06-30
755 GBP2022-06-30
Total Assets Less Current Liabilities
1,679 GBP2023-06-30
3,426 GBP2022-06-30
Net Assets/Liabilities
1,679 GBP2023-06-30
3,426 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,579 GBP2023-06-30
3,326 GBP2022-06-30
Equity
1,679 GBP2023-06-30
3,426 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
8,065 GBP2023-06-30
2,676 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,166 GBP2023-06-30
90 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2022-07-01 ~ 2023-06-30
Amount of corporation tax that is recoverable
1,124 GBP2023-06-30
895 GBP2022-06-30
Other Debtors
20 GBP2023-06-30
7 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,000 GBP2023-06-30
29,985 GBP2022-06-30
Par Value of Share
Class 2 ordinary share
0.01 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,000 shares2023-06-30
8,000 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.01 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2023-06-30
1,500 shares2022-06-30
Par Value of Share
Class 4 ordinary share
0.01 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2023-06-30
500 shares2022-06-30