Property, Plant & Equipment
19,094 GBP2023-06-30
17,804 GBP2022-06-30
Debtors
Current
104,570 GBP2023-06-30
1,523 GBP2022-06-30
Cash at bank and in hand
65,730 GBP2023-06-30
53,586 GBP2022-06-30
Current Assets
170,300 GBP2023-06-30
55,109 GBP2022-06-30
Net Current Assets/Liabilities
116,968 GBP2023-06-30
43,140 GBP2022-06-30
Net Assets/Liabilities
136,062 GBP2023-06-30
60,944 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
135,062 GBP2023-06-30
59,944 GBP2022-06-30
Equity
136,062 GBP2023-06-30
60,944 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
8,342 GBP2022-07-01 ~ 2023-06-30
5,934 GBP2021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,371 GBP2023-06-30
23,739 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,371 GBP2023-06-30
23,739 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,277 GBP2023-06-30
5,935 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,277 GBP2023-06-30
5,935 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,342 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,342 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,094 GBP2023-06-30
17,804 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,070 GBP2023-06-30
1,523 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
104,570 GBP2023-06-30
1,523 GBP2022-06-30