Property, Plant & Equipment
7,806 GBP2022-06-30
Debtors
431 GBP2023-06-30
15,576 GBP2022-06-30
Cash at bank and in hand
3 GBP2023-06-30
30,174 GBP2022-06-30
Current Assets
434 GBP2023-06-30
45,750 GBP2022-06-30
Net Current Assets/Liabilities
-54,067 GBP2023-06-30
-116,961 GBP2022-06-30
Net Assets/Liabilities
-54,067 GBP2023-06-30
-109,155 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-54,068 GBP2023-06-30
-109,156 GBP2022-06-30
Equity
-54,067 GBP2023-06-30
-109,155 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
571 GBP2022-06-30
Computers
8,501 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,072 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-571 GBP2022-07-01 ~ 2023-06-30
Computers
-8,501 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-9,072 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2022-06-30
Computers
1,193 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,266 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-73 GBP2022-07-01 ~ 2023-06-30
Computers
-1,193 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,266 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
498 GBP2022-06-30
Computers
7,308 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
431 GBP2023-06-30
13,033 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,543 GBP2022-06-30
Debtors
Amounts falling due within one year
431 GBP2023-06-30
15,576 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,267 GBP2022-06-30
Other Creditors
Amounts falling due within one year
522 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
54,501 GBP2023-06-30
74,922 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-06-29 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-06-29 ~ 2022-06-30