Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
27,862 GBP2023-06-30
30,857 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
27,862 GBP2023-06-30
30,857 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
2,213 GBP2022-06-30
Debtors
0 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
5,044 GBP2023-06-30
665 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
4,676 GBP2022-06-30
Current Assets
5,044 GBP2023-06-30
7,554 GBP2022-06-30
Creditors
Amounts falling due within one year
-95,210 GBP2023-06-30
-91,693 GBP2022-06-30
Net Current Assets/Liabilities
-90,166 GBP2023-06-30
-84,139 GBP2022-06-30
Total Assets Less Current Liabilities
-62,304 GBP2023-06-30
-53,282 GBP2022-06-30
Creditors
Amounts falling due after one year
-13,055 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
-75,359 GBP2023-06-30
-53,282 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-75,361 GBP2023-06-30
-53,284 GBP2022-06-30
Equity
-75,359 GBP2023-06-30
-53,282 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
45,597 GBP2023-06-30
45,597 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,735 GBP2023-06-30
14,740 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30