Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,945 GBP2023-06-30
3,623 GBP2022-06-30
Cash at bank and in hand
5,566 GBP2023-06-30
6,057 GBP2022-06-30
Creditors
Current
5,280 GBP2023-06-30
6,995 GBP2022-06-30
Net Current Assets/Liabilities
286 GBP2023-06-30
-938 GBP2022-06-30
Total Assets Less Current Liabilities
3,231 GBP2023-06-30
2,685 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,131 GBP2023-06-30
2,585 GBP2022-06-30
Equity
3,231 GBP2023-06-30
2,685 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,523 GBP2022-06-30
Computers
3,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,523 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,350 GBP2023-06-30
900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,578 GBP2023-06-30
900 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2022-07-01 ~ 2023-06-30
Computers
450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,295 GBP2023-06-30
1,523 GBP2022-06-30
Computers
1,650 GBP2023-06-30
2,100 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,071 GBP2022-06-30
Corporation Tax Payable
Current
3,806 GBP2023-06-30
3,435 GBP2022-06-30
Accrued Liabilities
Current
1,450 GBP2023-06-30
1,450 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,546 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-07-01 ~ 2023-06-30