Property, Plant & Equipment
76,358 GBP2023-06-30
76,015 GBP2022-06-30
Debtors
24,708 GBP2023-06-30
34,876 GBP2022-06-30
Cash at bank and in hand
78,240 GBP2023-06-30
355,858 GBP2022-06-30
Current Assets
120,340 GBP2023-06-30
432,745 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-268,695 GBP2023-06-30
-517,806 GBP2022-06-30
Net Current Assets/Liabilities
-148,355 GBP2023-06-30
-85,061 GBP2022-06-30
Total Assets Less Current Liabilities
-71,997 GBP2023-06-30
-9,046 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-72,097 GBP2023-06-30
-9,146 GBP2022-06-30
Equity
-71,997 GBP2023-06-30
-9,046 GBP2022-06-30
Average Number of Employees
762022-07-01 ~ 2023-06-30
742021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
404,895 GBP2023-06-30
384,623 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
328,537 GBP2023-06-30
308,608 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,929 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
76,358 GBP2023-06-30
76,015 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,382 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
21,326 GBP2023-06-30
34,876 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
24,708 GBP2023-06-30
34,876 GBP2022-06-30
Trade Creditors/Trade Payables
Current
57,767 GBP2023-06-30
88,351 GBP2022-06-30
Amounts owed to group undertakings
Current
106,627 GBP2023-06-30
333,977 GBP2022-06-30
Other Taxation & Social Security Payable
Current
63,378 GBP2023-06-30
64,898 GBP2022-06-30
Other Creditors
Current
40,923 GBP2023-06-30
30,580 GBP2022-06-30
Creditors
Current
268,695 GBP2023-06-30
517,806 GBP2022-06-30