Intangible Assets
0 GBP2023-06-30
1,029 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
3,507 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
4,536 GBP2022-06-30
Debtors
1,777 GBP2023-06-30
22,851 GBP2022-06-30
Cash at bank and in hand
476 GBP2023-06-30
14,408 GBP2022-06-30
Current Assets
2,253 GBP2023-06-30
110,528 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-29,283 GBP2023-06-30
-140,933 GBP2022-06-30
Net Current Assets/Liabilities
-27,030 GBP2023-06-30
-30,405 GBP2022-06-30
Total Assets Less Current Liabilities
-27,030 GBP2023-06-30
-25,869 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-449,596 GBP2023-06-30
-363,016 GBP2022-06-30
Net Assets/Liabilities
-476,626 GBP2023-06-30
-388,885 GBP2022-06-30
Equity
Called up share capital
3,700 GBP2023-06-30
3,700 GBP2022-06-30
Share premium
335,600 GBP2023-06-30
335,600 GBP2022-06-30
Retained earnings (accumulated losses)
-815,926 GBP2023-06-30
-728,185 GBP2022-06-30
Equity
-476,626 GBP2023-06-30
-388,885 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-06-30
38,966 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-06-30
37,937 GBP2022-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
1,029 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
27,855 GBP2022-06-30
Other
0 GBP2023-06-30
5,717 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
33,572 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-27,855 GBP2022-07-01 ~ 2023-06-30
Other
-5,717 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-33,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
26,446 GBP2022-06-30
Other
0 GBP2023-06-30
3,619 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
30,065 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-26,446 GBP2022-07-01 ~ 2023-06-30
Other
-3,619 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,065 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
1,409 GBP2022-06-30
Other
0 GBP2023-06-30
2,098 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,777 GBP2023-06-30
22,851 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,520 GBP2023-06-30
121,984 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
5,749 GBP2022-06-30
Other Creditors
Current
11,763 GBP2023-06-30
13,200 GBP2022-06-30
Creditors
Current
29,283 GBP2023-06-30
140,933 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,004 GBP2023-06-30
30,016 GBP2022-06-30
Other Creditors
Non-current
429,592 GBP2023-06-30
333,000 GBP2022-06-30
Creditors
Non-current
449,596 GBP2023-06-30
363,016 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
17,500 GBP2022-06-30