Property, Plant & Equipment
0 GBP2023-06-30
109,753 GBP2022-06-30
Debtors
0 GBP2023-06-30
203,350 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
11,933 GBP2022-06-30
Current Assets
0 GBP2023-06-30
285,949 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-29,156 GBP2023-06-30
-426,310 GBP2022-06-30
Net Current Assets/Liabilities
-29,156 GBP2023-06-30
-140,361 GBP2022-06-30
Total Assets Less Current Liabilities
-29,156 GBP2023-06-30
-30,608 GBP2022-06-30
Net Assets/Liabilities
-29,156 GBP2023-06-30
-36,017 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-29,256 GBP2023-06-30
-36,117 GBP2022-06-30
Equity
-29,156 GBP2023-06-30
-36,017 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-06-30
40,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
40,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
23,320 GBP2022-06-30
Other
0 GBP2023-06-30
186,411 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
209,731 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-23,320 GBP2022-07-01 ~ 2023-06-30
Other
-186,411 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-209,731 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
11,647 GBP2022-06-30
Other
0 GBP2023-06-30
88,331 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
99,978 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
96 GBP2022-07-01 ~ 2023-06-30
Other
842 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,743 GBP2022-07-01 ~ 2023-06-30
Other
-89,173 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,916 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
11,673 GBP2022-06-30
Other
0 GBP2023-06-30
98,080 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
51,073 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
140,182 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
12,095 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
203,350 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
71,655 GBP2022-06-30
Amounts owed to group undertakings
Current
29,156 GBP2023-06-30
313,116 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
5,669 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
21,816 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
14,054 GBP2022-06-30
Creditors
Current
29,156 GBP2023-06-30
426,310 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
76,554 GBP2022-06-30