Property, Plant & Equipment
0 GBP2023-06-30
64 GBP2022-06-30
Debtors
19,082 GBP2023-06-30
37,717 GBP2022-06-30
Cash at bank and in hand
4,252 GBP2023-06-30
11,313 GBP2022-06-30
Current Assets
23,334 GBP2023-06-30
95,527 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-253,105 GBP2022-06-30
Net Current Assets/Liabilities
-165,126 GBP2023-06-30
-157,578 GBP2022-06-30
Total Assets Less Current Liabilities
-165,126 GBP2023-06-30
-157,514 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-166,126 GBP2023-06-30
-158,514 GBP2022-06-30
Equity
-165,126 GBP2023-06-30
-157,514 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
20,657 GBP2023-06-30
22,990 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,333 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,657 GBP2023-06-30
22,926 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
64 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,333 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
64 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
-1 GBP2023-06-30
10,532 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
5,607 GBP2022-06-30
Amounts Owed By Related Parties
19,083 GBP2023-06-30
Current
15,986 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
5,592 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
19,082 GBP2023-06-30
Current, Amounts falling due within one year
37,717 GBP2022-06-30
Trade Creditors/Trade Payables
Current
296 GBP2023-06-30
4,703 GBP2022-06-30
Amounts owed to group undertakings
Current
183,094 GBP2023-06-30
245,692 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,970 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
2,100 GBP2023-06-30
2,710 GBP2022-06-30
Creditors
Current
188,460 GBP2023-06-30
253,105 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30