Property, Plant & Equipment
66,867 GBP2023-06-30
732 GBP2022-06-30
Debtors
0 GBP2023-06-30
1,501 GBP2022-06-30
Cash at bank and in hand
77,189 GBP2023-06-30
215,590 GBP2022-06-30
Current Assets
77,189 GBP2023-06-30
217,091 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-18,634 GBP2023-06-30
-73,603 GBP2022-06-30
Net Current Assets/Liabilities
58,555 GBP2023-06-30
143,488 GBP2022-06-30
Total Assets Less Current Liabilities
125,422 GBP2023-06-30
144,220 GBP2022-06-30
Net Assets/Liabilities
118,016 GBP2023-06-30
144,220 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-06-30
20 GBP2022-06-30
20 GBP2021-06-30
Capital redemption reserve
20 GBP2023-06-30
20 GBP2022-06-30
20 GBP2021-06-30
Other miscellaneous reserve
-233,180 GBP2023-06-30
-233,180 GBP2022-06-30
-233,180 GBP2021-06-30
Retained earnings (accumulated losses)
351,156 GBP2023-06-30
377,360 GBP2022-06-30
165,115 GBP2021-06-30
Equity
118,016 GBP2023-06-30
144,220 GBP2022-06-30
-68,025 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
48,796 GBP2022-07-01 ~ 2023-06-30
216,245 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
48,796 GBP2022-07-01 ~ 2023-06-30
216,245 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-75,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
73,722 GBP2023-06-30
857 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,855 GBP2023-06-30
125 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,730 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
66,867 GBP2023-06-30
732 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
1,501 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,366 GBP2023-06-30
2,048 GBP2022-06-30
Corporation Tax Payable
Current
5,266 GBP2023-06-30
51,033 GBP2022-06-30
Other Taxation & Social Security Payable
Current
88 GBP2023-06-30
8,440 GBP2022-06-30
Other Creditors
Current
11,914 GBP2023-06-30
12,082 GBP2022-06-30
Creditors
Current
18,634 GBP2023-06-30
73,603 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-06-30
20 GBP2022-06-30