Property, Plant & Equipment
273 GBP2023-06-30
Fixed Assets
273 GBP2023-06-30
Debtors
15,831 GBP2023-06-30
2,755 GBP2022-06-30
Cash at bank and in hand
8,535 GBP2023-06-30
22,662 GBP2022-06-30
Current Assets
24,366 GBP2023-06-30
25,417 GBP2022-06-30
Net Current Assets/Liabilities
18,694 GBP2023-06-30
10,844 GBP2022-06-30
Total Assets Less Current Liabilities
18,967 GBP2023-06-30
10,844 GBP2022-06-30
Net Assets/Liabilities
18,967 GBP2023-06-30
10,844 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
18,964 GBP2023-06-30
10,841 GBP2022-06-30
Equity
18,967 GBP2023-06-30
10,844 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
321 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
321 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
48 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2023-06-30
Trade Debtors/Trade Receivables
30,673 GBP2023-06-30
2,815 GBP2022-06-30
Amount of corporation tax that is recoverable
3,554 GBP2023-06-30
Amounts owed by directors
-18,396 GBP2023-06-30
-60 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,873 GBP2023-06-30
628 GBP2022-06-30
Taxation/Social Security Payable
3,779 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
-11,397 GBP2023-06-30
10,166 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,196 GBP2023-06-30