Property, Plant & Equipment
22,656 GBP2023-06-30
9,970 GBP2022-06-30
Debtors
2,391 GBP2023-06-30
623 GBP2022-06-30
Cash at bank and in hand
2,629 GBP2023-06-30
3,874 GBP2022-06-30
Current Assets
5,020 GBP2023-06-30
4,497 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-32,162 GBP2023-06-30
-13,819 GBP2022-06-30
Net Current Assets/Liabilities
-27,142 GBP2023-06-30
-9,322 GBP2022-06-30
Total Assets Less Current Liabilities
-4,486 GBP2023-06-30
648 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-284 GBP2022-06-30
Net Assets/Liabilities
-8,791 GBP2023-06-30
-1,530 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-8,792 GBP2023-06-30
-1,531 GBP2022-06-30
Equity
-8,791 GBP2023-06-30
-1,530 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
37,727 GBP2023-06-30
27,134 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,906 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,071 GBP2023-06-30
17,164 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,552 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,645 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
22,656 GBP2023-06-30
9,970 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,151 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
240 GBP2023-06-30
623 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,391 GBP2023-06-30
623 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,300 GBP2023-06-30
1,006 GBP2022-06-30
Corporation Tax Payable
Current
1 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
828 GBP2023-06-30
374 GBP2022-06-30
Other Creditors
Current
30,033 GBP2023-06-30
12,439 GBP2022-06-30
Creditors
Current
32,162 GBP2023-06-30
13,819 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
284 GBP2022-06-30