Property, Plant & Equipment
6,029 GBP2023-06-30
1,216 GBP2022-06-30
Fixed Assets
6,029 GBP2023-06-30
1,216 GBP2022-06-30
Debtors
54,529 GBP2023-06-30
35,324 GBP2022-06-30
Cash at bank and in hand
-19,241 GBP2023-06-30
28,131 GBP2022-06-30
Current Assets
35,288 GBP2023-06-30
63,455 GBP2022-06-30
Net Current Assets/Liabilities
-33,644 GBP2023-06-30
-1,215 GBP2022-06-30
Total Assets Less Current Liabilities
-27,615 GBP2023-06-30
1 GBP2022-06-30
Net Assets/Liabilities
-27,615 GBP2023-06-30
1 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-27,616 GBP2023-06-30
Equity
-27,615 GBP2023-06-30
1 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,246 GBP2023-06-30
1,250 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
7,246 GBP2023-06-30
1,250 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,217 GBP2023-06-30
34 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217 GBP2023-06-30
34 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,183 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,029 GBP2023-06-30
Amounts owed by directors
54,489 GBP2023-06-30
25,116 GBP2022-06-30
Other Debtors
40 GBP2023-06-30
10,208 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,332 GBP2023-06-30
Taxation/Social Security Payable
56,863 GBP2023-06-30
55,028 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,392 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,249 GBP2023-06-30
1,250 GBP2022-06-30
Dividends Paid on Shares
118,382 GBP2022-07-01 ~ 2023-06-30
89,297 GBP2021-07-01 ~ 2022-06-30
All ordinary shares
118,382 GBP2022-07-01 ~ 2023-06-30