Property, Plant & Equipment
500 GBP2023-06-30
750 GBP2022-06-30
Debtors
112 GBP2023-06-30
144 GBP2022-06-30
Cash at bank and in hand
183 GBP2023-06-30
Current Assets
295 GBP2023-06-30
144 GBP2022-06-30
Net Current Assets/Liabilities
-41,299 GBP2023-06-30
-32,832 GBP2022-06-30
Net Assets/Liabilities
-40,799 GBP2023-06-30
-32,082 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2023-06-30
500 GBP2022-06-30
Computers
500 GBP2023-06-30
500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2023-06-30
125 GBP2022-06-30
Computers
250 GBP2023-06-30
125 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2023-06-30
250 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2022-07-01 ~ 2023-06-30
Computers
125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
250 GBP2023-06-30
375 GBP2022-06-30
Computers
250 GBP2023-06-30
375 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
112 GBP2023-06-30
144 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,725 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
674 GBP2023-06-30
418 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
271 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
40,295 GBP2023-06-30
24,562 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
625 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-06-16 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-06-16 ~ 2022-06-30