Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
1,221,953 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
1,221,953 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
28,235 GBP2023-06-30
Debtors
988 GBP2024-06-30
39,796 GBP2023-06-30
Cash at bank and in hand
8,510 GBP2024-06-30
2,143 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
9,498 GBP2024-06-30
70,174 GBP2023-06-30
Creditors
Amounts falling due within one year
-680,802 GBP2024-06-30
-1,917,018 GBP2023-06-30
Net Current Assets/Liabilities
-671,304 GBP2024-06-30
-1,846,844 GBP2023-06-30
Total Assets Less Current Liabilities
-671,304 GBP2024-06-30
-624,891 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-671,304 GBP2024-06-30
-624,891 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-691,304 GBP2024-06-30
-644,891 GBP2023-06-30
Equity
-671,304 GBP2024-06-30
-624,891 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
2,818,533 GBP2023-06-30
Property, Plant & Equipment - Disposals
-2,818,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
1,596,580 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,615,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30