Intangible Assets
2,314 GBP2023-06-30
1,280 GBP2022-06-30
Property, Plant & Equipment
41,177 GBP2023-06-30
42,902 GBP2022-06-30
Fixed Assets
43,491 GBP2023-06-30
44,182 GBP2022-06-30
Debtors
29,468 GBP2023-06-30
274,000 GBP2022-06-30
Cash at bank and in hand
37,401 GBP2023-06-30
50,649 GBP2022-06-30
Total Assets Less Current Liabilities
-458,370 GBP2023-06-30
390,709 GBP2022-06-30
Net Assets/Liabilities
-466,370 GBP2023-06-30
-101,286 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-466,470 GBP2023-06-30
-101,386 GBP2022-06-30
Equity
-466,370 GBP2023-06-30
-101,286 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,475 GBP2023-06-30
105,475 GBP2022-06-30
Other
36,152 GBP2023-06-30
55,240 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
141,627 GBP2023-06-30
160,715 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-19,088 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-19,088 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,331 GBP2023-06-30
62,617 GBP2022-06-30
Other
36,119 GBP2023-06-30
55,196 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,450 GBP2023-06-30
117,813 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,714 GBP2022-07-01 ~ 2023-06-30
Other
11 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-19,088 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,088 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
41,144 GBP2023-06-30
42,858 GBP2022-06-30
Other
33 GBP2023-06-30
44 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
29,468 GBP2023-06-30
104,418 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
169,582 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
29,468 GBP2023-06-30
274,000 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2023-06-30
4,005 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,863 GBP2023-06-30
15,760 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,624 GBP2023-06-30
6,575 GBP2022-06-30
Other Creditors
Current
593,550 GBP2023-06-30
250,782 GBP2022-06-30
Creditors
Current
617,037 GBP2023-06-30
277,122 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
8,000 GBP2023-06-30
11,995 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
480,000 GBP2022-06-30