Property, Plant & Equipment
1,500,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Fixed Assets
1,500,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Debtors
140,110 GBP2023-06-30
32,589 GBP2022-06-30
Cash at bank and in hand
230 GBP2023-06-30
48,259 GBP2022-06-30
Current Assets
140,340 GBP2023-06-30
80,848 GBP2022-06-30
Creditors
Amounts falling due within one year
-9,409,090 GBP2023-06-30
-9,173,662 GBP2022-06-30
Net Current Assets/Liabilities
-9,268,750 GBP2023-06-30
-9,092,814 GBP2022-06-30
Total Assets Less Current Liabilities
-7,768,750 GBP2023-06-30
-7,592,814 GBP2022-06-30
Creditors
Amounts falling due after one year
-35,077 GBP2023-06-30
-40,120 GBP2022-06-30
Net Assets/Liabilities
-7,803,827 GBP2023-06-30
-7,632,934 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-7,803,927 GBP2023-06-30
-7,633,034 GBP2022-06-30
Equity
-7,803,827 GBP2023-06-30
-7,632,934 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
1,500,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30