Property, Plant & Equipment
826,111 GBP2023-06-30
826,345 GBP2022-06-30
Debtors
0 GBP2023-06-30
1 GBP2022-06-30
Cash at bank and in hand
571 GBP2023-06-30
5,043 GBP2022-06-30
Current Assets
571 GBP2023-06-30
5,044 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-810,302 GBP2023-06-30
-839,889 GBP2022-06-30
Net Current Assets/Liabilities
-809,731 GBP2023-06-30
-834,845 GBP2022-06-30
Total Assets Less Current Liabilities
16,380 GBP2023-06-30
-8,500 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
16,378 GBP2023-06-30
-8,502 GBP2022-06-30
-19,677 GBP2021-06-30
Equity
16,380 GBP2023-06-30
-8,500 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
24,880 GBP2022-07-01 ~ 2023-06-30
11,175 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
24,880 GBP2022-07-01 ~ 2023-06-30
11,175 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
826,189 GBP2022-06-30
Other
300 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
826,489 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
378 GBP2023-06-30
143 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378 GBP2023-06-30
143 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
235 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
826,189 GBP2023-06-30
826,189 GBP2022-06-30
Other
-78 GBP2023-06-30
156 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
1 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Corporation Tax Payable
Current
5,891 GBP2023-06-30
2,628 GBP2022-06-30
Other Creditors
Current
803,211 GBP2023-06-30
836,061 GBP2022-06-30
Creditors
Current
810,302 GBP2023-06-30
839,889 GBP2022-06-30