Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
8,465 GBP2024-06-30
2,043 GBP2023-06-30
Cash at bank and in hand
177,182 GBP2024-06-30
11,320 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
185,647 GBP2024-06-30
13,363 GBP2023-06-30
Net Current Assets/Liabilities
185,647 GBP2024-06-30
13,363 GBP2023-06-30
Total Assets Less Current Liabilities
2,185,647 GBP2024-06-30
2,013,363 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,527,722 GBP2024-06-30
-2,098,878 GBP2023-06-30
Net Assets/Liabilities
-342,075 GBP2024-06-30
-85,515 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
3 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
326,551 GBP2024-06-30
326,551 GBP2023-06-30
Retained earnings (accumulated losses)
-668,686 GBP2024-06-30
-412,069 GBP2023-06-30
Equity
-342,075 GBP2024-06-30
-85,515 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-30