Property, Plant & Equipment
29,960 GBP2023-06-30
30,404 GBP2022-06-30
Debtors
Current
171,275 GBP2023-06-30
256,529 GBP2022-06-30
Cash at bank and in hand
800,015 GBP2023-06-30
517,525 GBP2022-06-30
Net Assets/Liabilities
797,248 GBP2023-06-30
618,037 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
797,148 GBP2023-06-30
617,937 GBP2022-06-30
Equity
797,248 GBP2023-06-30
618,037 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
85,233 GBP2023-06-30
68,410 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
85,233 GBP2023-06-30
68,410 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,273 GBP2023-06-30
38,006 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,273 GBP2023-06-30
38,006 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,267 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,267 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
29,960 GBP2023-06-30
30,404 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
143,891 GBP2023-06-30
68,522 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
54,872 GBP2022-06-30
Other Debtors
Current
27,384 GBP2023-06-30
133,135 GBP2022-06-30
Corporation Tax Payable
Current
85,827 GBP2023-06-30
91,547 GBP2022-06-30
Other Creditors
Current
97,933 GBP2023-06-30
54,002 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30