Par Value of Share
Class 1 ordinary share
02022-08-12 ~ 2023-06-30
Class 2 ordinary share
02022-08-12 ~ 2023-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-08-12 ~ 2023-06-30
Class 2 ordinary share
0 GBP2022-08-12 ~ 2023-06-30
Property, Plant & Equipment
176,120 GBP2023-06-30
Total Inventories
12,623 GBP2023-06-30
Debtors
29,933 GBP2023-06-30
Cash at bank and in hand
283,377 GBP2023-06-30
Current Assets
325,933 GBP2023-06-30
Creditors
Current
479,700 GBP2023-06-30
Net Current Assets/Liabilities
-153,767 GBP2023-06-30
Total Assets Less Current Liabilities
22,353 GBP2023-06-30
Equity
Called up share capital
200 GBP2023-06-30
Share premium
49,800 GBP2023-06-30
Retained earnings (accumulated losses)
-27,647 GBP2023-06-30
Equity
22,353 GBP2023-06-30
Average Number of Employees
162022-08-12 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,408 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,288 GBP2022-08-12 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,288 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
176,120 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
29,785 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,933 GBP2023-06-30
Trade Creditors/Trade Payables
Current
119,867 GBP2023-06-30
Other Taxation & Social Security Payable
Current
59,235 GBP2023-06-30
Other Creditors
Current
200,598 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-06-30
Class 2 ordinary share
10,000 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-27,647 GBP2022-08-12 ~ 2023-06-30
Profit/Loss
-27,647 GBP2022-08-12 ~ 2023-06-30