Called-up share capital (not paid)
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
13,038 GBP2022-06-30
16,824 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
13,038 GBP2022-06-30
16,824 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
9,408 GBP2022-06-30
15,361 GBP2021-06-30
Cash at bank and in hand
43,019 GBP2022-06-30
54,831 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
52,427 GBP2022-06-30
70,192 GBP2021-06-30
Creditors
Amounts falling due within one year
-4,527 GBP2022-06-30
-5,327 GBP2021-06-30
Net Current Assets/Liabilities
47,900 GBP2022-06-30
64,865 GBP2021-06-30
Total Assets Less Current Liabilities
60,938 GBP2022-06-30
81,689 GBP2021-06-30
Creditors
Amounts falling due after one year
-80,000 GBP2022-06-30
-80,000 GBP2021-06-30
Net Assets/Liabilities
-19,062 GBP2022-06-30
1,689 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
0 GBP2022-06-30
0 GBP2021-06-30
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
-19,162 GBP2022-06-30
1,589 GBP2021-06-30
Equity
-19,062 GBP2022-06-30
1,689 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
63,670 GBP2022-06-30
63,670 GBP2021-06-30
Property, Plant & Equipment - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,632 GBP2022-06-30
46,846 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,786 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-01 ~ 2022-06-30