Debtors
2,130 GBP2023-06-30
47,588 GBP2022-06-30
Cash at bank and in hand
42,860 GBP2023-06-30
10,471 GBP2022-06-30
Current Assets
44,990 GBP2023-06-30
58,059 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-58,135 GBP2023-06-30
-48,023 GBP2022-06-30
Net Current Assets/Liabilities
-13,145 GBP2023-06-30
10,036 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-13,245 GBP2023-06-30
9,936 GBP2022-06-30
Equity
-13,145 GBP2023-06-30
10,036 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-06-30
7,217 GBP2022-06-30
Computers
0 GBP2023-06-30
1,242 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
8,459 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,217 GBP2022-07-01 ~ 2023-06-30
Computers
-1,242 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-8,459 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-30
7,217 GBP2022-06-30
Computers
0 GBP2023-06-30
1,242 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
8,459 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,217 GBP2022-07-01 ~ 2023-06-30
Computers
-1,242 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,459 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
2,025 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-06-30
43,808 GBP2022-06-30
Other Debtors
Current
2,130 GBP2023-06-30
94 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
1,661 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,130 GBP2023-06-30
47,588 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,711 GBP2023-06-30
4,489 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
26,000 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
821 GBP2022-06-30
Other Creditors
Current
52,224 GBP2023-06-30
10,243 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2023-06-30
6,470 GBP2022-06-30
Creditors
Current
58,135 GBP2023-06-30
48,023 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,307 GBP2023-06-30
10,512 GBP2022-06-30