Property, Plant & Equipment
1,520 GBP2023-06-30
2,280 GBP2022-06-30
Debtors
23,189 GBP2023-06-30
8,768 GBP2022-06-30
Cash at bank and in hand
23,903 GBP2023-06-30
3,526 GBP2022-06-30
Current Assets
47,092 GBP2023-06-30
12,294 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-49,668 GBP2023-06-30
-24,918 GBP2022-06-30
Net Current Assets/Liabilities
-2,576 GBP2023-06-30
-12,624 GBP2022-06-30
Total Assets Less Current Liabilities
-1,056 GBP2023-06-30
-10,344 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2023-06-30
-10,000 GBP2022-06-30
Net Assets/Liabilities
-8,660 GBP2023-06-30
-20,344 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
0 GBP2021-07-05
Retained earnings (accumulated losses)
-9,660 GBP2023-06-30
-21,344 GBP2022-06-30
0 GBP2021-07-05
Equity
-8,660 GBP2023-06-30
-20,344 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,684 GBP2022-07-01 ~ 2023-06-30
-21,344 GBP2021-07-06 ~ 2022-06-30
Profit/Loss
11,684 GBP2022-07-01 ~ 2023-06-30
-21,344 GBP2021-07-06 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-07-06 ~ 2022-06-30
Issue of Equity Instruments
1,000 GBP2021-07-06 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
664 GBP2022-06-30
Furniture and fittings
2,056 GBP2022-06-30
Computers
320 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,040 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332 GBP2023-06-30
166 GBP2022-06-30
Furniture and fittings
1,028 GBP2023-06-30
514 GBP2022-06-30
Computers
160 GBP2023-06-30
80 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2023-06-30
760 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
514 GBP2022-07-01 ~ 2023-06-30
Computers
80 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
332 GBP2023-06-30
498 GBP2022-06-30
Furniture and fittings
1,028 GBP2023-06-30
1,542 GBP2022-06-30
Computers
160 GBP2023-06-30
240 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
899 GBP2023-06-30
1,072 GBP2022-06-30
Amounts Owed By Related Parties
1,000 GBP2023-06-30
Current
1,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
21,290 GBP2023-06-30
6,696 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
23,189 GBP2023-06-30
8,768 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,695 GBP2023-06-30
2,134 GBP2022-06-30
Corporation Tax Payable
Current
934 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
47,039 GBP2023-06-30
22,784 GBP2022-06-30
Creditors
Current
49,668 GBP2023-06-30
24,918 GBP2022-06-30
Other Creditors
Non-current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,000 GBP2023-06-30
0 GBP2022-06-30