Property, Plant & Equipment
0 GBP2023-06-30
603,250 GBP2022-06-30
Debtors
25,485 GBP2023-06-30
50,441 GBP2022-06-30
Cash at bank and in hand
13,650 GBP2023-06-30
6,441 GBP2022-06-30
Current Assets
39,135 GBP2023-06-30
56,882 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-26,519 GBP2023-06-30
-76,886 GBP2022-06-30
Net Current Assets/Liabilities
12,616 GBP2023-06-30
-20,004 GBP2022-06-30
Total Assets Less Current Liabilities
12,616 GBP2023-06-30
583,246 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-894,467 GBP2023-06-30
-1,920,355 GBP2022-06-30
Net Assets/Liabilities
-881,851 GBP2023-06-30
-1,337,109 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-881,951 GBP2023-06-30
-1,337,209 GBP2022-06-30
Equity
-881,851 GBP2023-06-30
-1,337,109 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
1,199,001 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,199,001 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
595,751 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
97,712 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-693,463 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
603,250 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
23,534 GBP2023-06-30
22,350 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,951 GBP2023-06-30
28,091 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
25,485 GBP2023-06-30
50,441 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
27,466 GBP2022-06-30
Other Taxation & Social Security Payable
Current
200 GBP2023-06-30
2,849 GBP2022-06-30
Other Creditors
Current
26,319 GBP2023-06-30
46,571 GBP2022-06-30
Creditors
Current
26,519 GBP2023-06-30
76,886 GBP2022-06-30
Other Creditors
Non-current
894,467 GBP2023-06-30
1,920,355 GBP2022-06-30