Property, Plant & Equipment
0 GBP2023-06-30
14,798 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
93,865 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
108,663 GBP2022-06-30
Debtors
4,503 GBP2023-06-30
5,631 GBP2022-06-30
Cash at bank and in hand
112,527 GBP2023-06-30
29,964 GBP2022-06-30
Current Assets
117,030 GBP2023-06-30
35,595 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-116,650 GBP2023-06-30
-2,870 GBP2022-06-30
Net Current Assets/Liabilities
380 GBP2023-06-30
32,725 GBP2022-06-30
Total Assets Less Current Liabilities
380 GBP2023-06-30
141,388 GBP2022-06-30
Net Assets/Liabilities
380 GBP2023-06-30
138,576 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
180 GBP2023-06-30
138,376 GBP2022-06-30
Equity
380 GBP2023-06-30
138,576 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-06-30
2,480 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
23,001 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
25,481 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Computers
-2,480 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-23,001 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-25,481 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-06-30
620 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
10,063 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
10,683 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-620 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-10,063 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,683 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
0 GBP2023-06-30
1,860 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
12,938 GBP2022-06-30
Other Investments Other Than Loans
0 GBP2023-06-30
93,865 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30