Property, Plant & Equipment
2,453 GBP2023-06-30
2,886 GBP2022-06-30
Fixed Assets
2,453 GBP2023-06-30
2,886 GBP2022-06-30
Debtors
4,710 GBP2023-06-30
8,400 GBP2022-06-30
Cash at bank and in hand
80,784 GBP2023-06-30
35,157 GBP2022-06-30
Current Assets
85,494 GBP2023-06-30
43,557 GBP2022-06-30
Creditors
Amounts falling due within one year
27,735 GBP2023-06-30
16,900 GBP2022-06-30
Net Current Assets/Liabilities
57,759 GBP2023-06-30
26,657 GBP2022-06-30
Total Assets Less Current Liabilities
60,212 GBP2023-06-30
29,543 GBP2022-06-30
Net Assets/Liabilities
60,212 GBP2023-06-30
29,543 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
60,112 GBP2023-06-30
29,443 GBP2022-06-30
Equity
60,212 GBP2023-06-30
29,543 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-02 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,994 GBP2023-06-30
Tools/Equipment for furniture and fittings
892 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,886 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
134 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
299 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
433 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1,695 GBP2023-06-30
1,994 GBP2022-06-30
Tools/Equipment for furniture and fittings
758 GBP2023-06-30
892 GBP2022-06-30
Trade Debtors/Trade Receivables
8,400 GBP2022-06-30
Other Debtors
4,710 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
12,827 GBP2023-06-30
9,044 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,596 GBP2023-06-30
6,456 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,312 GBP2023-06-30
1,400 GBP2022-06-30