Debtors
426 GBP2023-06-30
7,392 GBP2022-06-30
Cash at bank and in hand
13,623 GBP2023-06-30
8,427 GBP2022-06-30
Current Assets
14,049 GBP2023-06-30
15,819 GBP2022-06-30
Net Current Assets/Liabilities
-5,505 GBP2023-06-30
4,423 GBP2022-06-30
Total Assets Less Current Liabilities
-5,505 GBP2023-06-30
4,423 GBP2022-06-30
Creditors
Amounts falling due after one year
-20,031 GBP2023-06-30
-25,023 GBP2022-06-30
Net Assets/Liabilities
-25,536 GBP2023-06-30
-20,600 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,250 GBP2023-06-30
41,250 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,250 GBP2023-06-30
41,250 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,966 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
426 GBP2023-06-30
426 GBP2022-06-30
Debtors
Amounts falling due within one year
426 GBP2023-06-30
7,392 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,113 GBP2023-06-30
1,739 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
139 GBP2023-06-30
8,574 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,656 GBP2023-06-30
Other Creditors
Amounts falling due within one year
780 GBP2023-06-30
1,083 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
18,092 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
20,031 GBP2023-06-30
25,023 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30
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
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30