Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
41,403 GBP2023-06-30
54,081 GBP2022-06-30
Fixed Assets - Investments
18,000 GBP2023-06-30
18,000 GBP2022-06-30
Fixed Assets
59,403 GBP2023-06-30
72,081 GBP2022-06-30
Debtors
1,147 GBP2023-06-30
2,900 GBP2022-06-30
Cash at bank and in hand
10,980 GBP2023-06-30
22,183 GBP2022-06-30
Current Assets
12,127 GBP2023-06-30
25,083 GBP2022-06-30
Net Current Assets/Liabilities
-17,190 GBP2023-06-30
9,788 GBP2022-06-30
Total Assets Less Current Liabilities
42,213 GBP2023-06-30
81,869 GBP2022-06-30
Net Assets/Liabilities
37,576 GBP2023-06-30
77,232 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
37,574 GBP2023-06-30
77,230 GBP2022-06-30
Equity
37,576 GBP2023-06-30
77,232 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-07-01 ~ 2023-06-30
Furniture and fittings
0.102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,577 GBP2023-06-30
124,577 GBP2022-06-30
Furniture and fittings
56,209 GBP2023-06-30
55,489 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
212,644 GBP2023-06-30
211,924 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,689 GBP2023-06-30
77,237 GBP2022-06-30
Furniture and fittings
52,767 GBP2023-06-30
52,261 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,241 GBP2023-06-30
157,843 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,452 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
506 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
34,888 GBP2023-06-30
47,340 GBP2022-06-30
Furniture and fittings
3,442 GBP2023-06-30
3,228 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
18,000 GBP2023-06-30
Non-current
18,000 GBP2023-06-30
18,000 GBP2022-06-30
Other Debtors
1,147 GBP2023-06-30
2,900 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
3,121 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,791 GBP2022-06-30
Other Creditors
Amounts falling due within one year
29,317 GBP2023-06-30
7,383 GBP2022-06-30