Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
597,987 GBP2023-06-30
597,987 GBP2022-06-30
Fixed Assets
597,987 GBP2023-06-30
597,987 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
0 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
119,084 GBP2023-06-30
144,222 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
119,084 GBP2023-06-30
144,222 GBP2022-06-30
Creditors
Amounts falling due within one year
-97,896 GBP2023-06-30
-74,346 GBP2022-06-30
Net Current Assets/Liabilities
21,188 GBP2023-06-30
69,876 GBP2022-06-30
Total Assets Less Current Liabilities
619,175 GBP2023-06-30
667,863 GBP2022-06-30
Creditors
Amounts falling due after one year
-627,963 GBP2023-06-30
-673,183 GBP2022-06-30
Net Assets/Liabilities
-8,788 GBP2023-06-30
-5,320 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-8,888 GBP2023-06-30
-5,420 GBP2022-06-30
Equity
-8,788 GBP2023-06-30
-5,320 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
597,987 GBP2023-06-30
597,987 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30