Property, Plant & Equipment
0 GBP2023-06-30
90,766 GBP2022-06-30
Debtors
154,992 GBP2023-06-30
22,344 GBP2022-06-30
Cash at bank and in hand
6,851 GBP2023-06-30
118,856 GBP2022-06-30
Current Assets
161,843 GBP2023-06-30
141,200 GBP2022-06-30
Net Current Assets/Liabilities
25,852 GBP2023-06-30
-41,074 GBP2022-06-30
Total Assets Less Current Liabilities
25,852 GBP2023-06-30
49,692 GBP2022-06-30
Net Assets/Liabilities
25,852 GBP2023-06-30
85 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
25,851 GBP2023-06-30
84 GBP2022-06-30
Equity
25,852 GBP2023-06-30
85 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-06-30
189,485 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
57,989 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
247,474 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-190,945 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-57,989 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-248,934 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
142,653 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
14,055 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
156,708 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,754 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
5,799 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,553 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-150,407 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-19,854 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
46,832 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
43,934 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
154,992 GBP2023-06-30
16,812 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
5,532 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
154,992 GBP2023-06-30
22,344 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,338 GBP2023-06-30
36,068 GBP2022-06-30
Amounts owed to group undertakings
Current
84,547 GBP2023-06-30
127,506 GBP2022-06-30
Other Taxation & Social Security Payable
Current
22,943 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
26,163 GBP2023-06-30
18,700 GBP2022-06-30