Property, Plant & Equipment
29,166 GBP2023-06-30
36,262 GBP2022-06-30
Debtors
97,863 GBP2023-06-30
116,578 GBP2022-06-30
Cash at bank and in hand
119 GBP2023-06-30
9,785 GBP2022-06-30
Current Assets
114,825 GBP2023-06-30
139,926 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-492,548 GBP2023-06-30
-188,940 GBP2022-06-30
Net Current Assets/Liabilities
-377,723 GBP2023-06-30
-49,014 GBP2022-06-30
Total Assets Less Current Liabilities
-348,557 GBP2023-06-30
-12,752 GBP2022-06-30
Net Assets/Liabilities
-408,765 GBP2023-06-30
-157,960 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-408,767 GBP2023-06-30
-157,962 GBP2022-06-30
Equity
-408,765 GBP2023-06-30
-157,960 GBP2022-06-30
Average Number of Employees
422022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,776,747 GBP2023-06-30
1,776,747 GBP2022-06-30
Plant and equipment
112,951 GBP2023-06-30
110,350 GBP2022-06-30
Furniture and fittings
337,241 GBP2023-06-30
335,219 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,226,939 GBP2023-06-30
2,222,316 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,776,747 GBP2023-06-30
1,776,747 GBP2022-06-30
Plant and equipment
107,504 GBP2023-06-30
105,947 GBP2022-06-30
Furniture and fittings
313,522 GBP2023-06-30
303,360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,197,773 GBP2023-06-30
2,186,054 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,557 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10,162 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
5,447 GBP2023-06-30
4,403 GBP2022-06-30
Furniture and fittings
23,719 GBP2023-06-30
31,859 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
30 GBP2023-06-30
60 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
67,241 GBP2022-06-30
Other Debtors
Amounts falling due within one year
97,833 GBP2023-06-30
49,277 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
97,863 GBP2023-06-30
116,578 GBP2022-06-30
Trade Creditors/Trade Payables
Current
210,338 GBP2023-06-30
136,586 GBP2022-06-30
Amounts owed to group undertakings
Current
205,540 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
34,043 GBP2023-06-30
30,444 GBP2022-06-30
Other Creditors
Current
42,627 GBP2023-06-30
21,910 GBP2022-06-30
Creditors
Current
492,548 GBP2023-06-30
188,940 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,467 GBP2023-06-30
15,095 GBP2022-06-30