Property, Plant & Equipment
130,000 GBP2023-06-30
130,000 GBP2022-06-30
Fixed Assets
130,000 GBP2023-06-30
130,000 GBP2022-06-30
Debtors
4,228 GBP2023-06-30
4,069 GBP2022-06-30
Cash at bank and in hand
46 GBP2023-06-30
562 GBP2022-06-30
Current Assets
4,274 GBP2023-06-30
4,631 GBP2022-06-30
Net Current Assets/Liabilities
-96,728 GBP2023-06-30
-96,066 GBP2022-06-30
Total Assets Less Current Liabilities
33,272 GBP2023-06-30
33,934 GBP2022-06-30
Net Assets/Liabilities
33,272 GBP2023-06-30
33,934 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
33,072 GBP2023-06-30
33,734 GBP2022-07-01
33,734 GBP2022-06-30
40,452 GBP2021-07-01
Equity
33,272 GBP2023-06-30
33,934 GBP2022-06-30
Called up share capital
200 GBP2023-06-30
200 GBP2022-07-01
200 GBP2022-06-30
200 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-662 GBP2022-07-01 ~ 2023-06-30
-6,718 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-662 GBP2022-07-01 ~ 2023-06-30
-6,718 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,000 GBP2023-06-30
94,347 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
130,000 GBP2023-06-30
94,347 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
35,653 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
35,653 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
130,000 GBP2023-06-30
130,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,069 GBP2023-06-30
4,069 GBP2022-06-30
Debtors
Amounts falling due within one year
4,228 GBP2023-06-30
4,069 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
99,581 GBP2023-06-30
99,581 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
185 GBP2023-06-30
185 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,236 GBP2023-06-30
563 GBP2022-06-30