Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Cost of Sales
-64 GBP2022-07-01 ~ 2023-06-30
15,075 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
-64 GBP2022-07-01 ~ 2023-06-30
15,075 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-13,138 GBP2022-07-01 ~ 2023-06-30
-18,960 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-13,202 GBP2022-07-01 ~ 2023-06-30
-3,885 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-61,413 GBP2022-07-01 ~ 2023-06-30
-4,122 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
99,482 GBP2022-06-30
Fixed Assets
99,482 GBP2022-06-30
Debtors
Current
119,400 GBP2023-06-30
70,423 GBP2022-06-30
Cash at bank and in hand
1,511 GBP2023-06-30
1,189 GBP2022-06-30
Current Assets
120,911 GBP2023-06-30
71,612 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-846,668 GBP2023-06-30
-835,438 GBP2022-06-30
Net Current Assets/Liabilities
-725,757 GBP2023-06-30
-763,826 GBP2022-06-30
Total Assets Less Current Liabilities
-725,757 GBP2023-06-30
-664,344 GBP2022-06-30
Net Assets/Liabilities
-725,757 GBP2023-06-30
-664,344 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-07-01
Retained earnings (accumulated losses)
-725,758 GBP2023-06-30
-664,345 GBP2022-06-30
-660,223 GBP2021-07-01
Equity
-725,757 GBP2023-06-30
-664,344 GBP2022-06-30
-660,222 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-61,413 GBP2022-07-01 ~ 2023-06-30
-4,122 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-61,413 GBP2022-07-01 ~ 2023-06-30
-4,122 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-61,413 GBP2022-07-01 ~ 2023-06-30
-4,122 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
222 GBP2022-07-01 ~ 2023-06-30
237 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-2,706 GBP2022-07-01 ~ 2023-06-30
-738 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
265,874 GBP2022-06-30
Furniture and fittings
7,921 GBP2023-06-30
92,849 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,921 GBP2023-06-30
358,723 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
86,994 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
259,241 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,921 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,921 GBP2023-06-30
Property, Plant & Equipment
Buildings
93,627 GBP2022-06-30
Furniture and fittings
5,855 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
116,217 GBP2023-06-30
17,634 GBP2022-06-30
Other Debtors
Current
3,183 GBP2023-06-30
4,578 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
48,211 GBP2022-06-30
Trade Creditors/Trade Payables
Current
18,776 GBP2023-06-30
19,697 GBP2022-06-30
Amounts owed to group undertakings
Current
815,953 GBP2023-06-30
804,920 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
11,939 GBP2023-06-30
10,821 GBP2022-06-30
Creditors
Current
846,668 GBP2023-06-30
835,438 GBP2022-06-30
Net Deferred Tax Liability/Asset
48,211 GBP2022-06-30
48,448 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48,211 GBP2022-07-01 ~ 2023-06-30
-237 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30