Called-up share capital (not paid)
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
34,260 GBP2022-06-30
34,260 GBP2021-06-30
Fixed Assets
34,260 GBP2022-06-30
34,260 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
9,843 GBP2022-06-30
22,326 GBP2021-06-30
Cash at bank and in hand
83,904 GBP2022-06-30
77,882 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
93,747 GBP2022-06-30
100,208 GBP2021-06-30
Creditors
Amounts falling due within one year
-1,655 GBP2022-06-30
-1,600 GBP2021-06-30
Net Current Assets/Liabilities
92,092 GBP2022-06-30
98,608 GBP2021-06-30
Total Assets Less Current Liabilities
126,352 GBP2022-06-30
132,868 GBP2021-06-30
Creditors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Net Assets/Liabilities
126,352 GBP2022-06-30
132,868 GBP2021-06-30
Equity
Called up share capital
52 GBP2022-06-30
52 GBP2021-06-30
Share premium
28,103 GBP2022-06-30
28,103 GBP2021-06-30
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
77,971 GBP2022-06-30
84,487 GBP2021-06-30
Equity
126,352 GBP2022-06-30
132,868 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
34,260 GBP2022-06-30
34,260 GBP2021-06-30
Property, Plant & Equipment - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-01 ~ 2022-06-30
Debtors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30