Property, Plant & Equipment
276,804 GBP2023-06-30
276,804 GBP2022-06-30
Debtors
52,950 GBP2023-06-30
52,950 GBP2022-06-30
Cash at bank and in hand
3,254 GBP2023-06-30
3,560 GBP2022-06-30
Current Assets
56,204 GBP2023-06-30
56,510 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-274,835 GBP2023-06-30
-269,626 GBP2022-06-30
Net Current Assets/Liabilities
-218,631 GBP2023-06-30
-213,116 GBP2022-06-30
Total Assets Less Current Liabilities
58,173 GBP2023-06-30
63,688 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
58,073 GBP2023-06-30
63,588 GBP2022-06-30
Equity
58,173 GBP2023-06-30
63,688 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
276,804 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
276,804 GBP2023-06-30
276,804 GBP2022-06-30
Other Debtors
Current
48,950 GBP2023-06-30
48,950 GBP2022-06-30
Prepayments/Accrued Income
Current
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
52,950 GBP2023-06-30
52,950 GBP2022-06-30
Trade Creditors/Trade Payables
Current
418 GBP2023-06-30
1,260 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,948 GBP2023-06-30
3,200 GBP2022-06-30
Other Creditors
Current
270,289 GBP2023-06-30
264,023 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,180 GBP2023-06-30
1,143 GBP2022-06-30
Creditors
Current
274,835 GBP2023-06-30
269,626 GBP2022-06-30
Advances or credits given to directors
26 GBP2023-06-30