Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
901 GBP2023-06-30
1,309 GBP2022-06-30
Cash at bank and in hand
80,741 GBP2023-06-30
57,155 GBP2022-06-30
Current Assets
81,642 GBP2023-06-30
58,464 GBP2022-06-30
Net Current Assets/Liabilities
40,534 GBP2023-06-30
15,799 GBP2022-06-30
Total Assets Less Current Liabilities
40,534 GBP2023-06-30
15,799 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
40,534 GBP2023-06-30
15,799 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
40,533 GBP2023-06-30
15,798 GBP2022-06-30
Equity
40,534 GBP2023-06-30
15,799 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,966 GBP2023-06-30
1,966 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,966 GBP2023-06-30
1,966 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
0 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
901 GBP2023-06-30
1,309 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
901 GBP2023-06-30
1,309 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
41,109 GBP2023-06-30
41,672 GBP2022-06-30
Other Creditors
Current
-1 GBP2023-06-30
993 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
66,669 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-41,934 GBP2022-07-01 ~ 2023-06-30