Property, Plant & Equipment
1,467 GBP2023-06-30
2,227 GBP2022-06-30
Debtors
300 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
31,015 GBP2023-06-30
62,612 GBP2022-06-30
Current Assets
31,315 GBP2023-06-30
62,612 GBP2022-06-30
Net Current Assets/Liabilities
20,967 GBP2023-06-30
32,360 GBP2022-06-30
Total Assets Less Current Liabilities
22,434 GBP2023-06-30
34,587 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
22,434 GBP2023-06-30
34,587 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
22,433 GBP2023-06-30
34,586 GBP2022-06-30
Equity
22,434 GBP2023-06-30
34,587 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,227 GBP2023-06-30
2,227 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
761 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,466 GBP2023-06-30
2,227 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
300 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
300 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,209 GBP2023-06-30
25,802 GBP2022-06-30
Other Creditors
Current
3,139 GBP2023-06-30
4,450 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
29,110 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-41,263 GBP2022-07-01 ~ 2023-06-30