Property, Plant & Equipment
0 GBP2022-06-30
250,683 GBP2021-06-30
Debtors
0 GBP2022-06-30
29,390 GBP2021-06-30
Cash at bank and in hand
17,813 GBP2022-06-30
1,627 GBP2021-06-30
Current Assets
17,813 GBP2022-06-30
31,017 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-29,226 GBP2022-06-30
-142,244 GBP2021-06-30
Net Current Assets/Liabilities
-11,413 GBP2022-06-30
-111,227 GBP2021-06-30
Total Assets Less Current Liabilities
-11,413 GBP2022-06-30
139,456 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-357,644 GBP2022-06-30
-357,644 GBP2021-06-30
Net Assets/Liabilities
-369,057 GBP2022-06-30
-218,188 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-369,157 GBP2022-06-30
-218,288 GBP2021-06-30
Equity
-369,057 GBP2022-06-30
-218,188 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
247,969 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
133,769 GBP2021-06-30
Computers
0 GBP2022-06-30
4,874 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
386,612 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-133,769 GBP2021-07-01 ~ 2022-06-30
Computers
-4,874 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-386,612 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
14,877 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
116,178 GBP2021-06-30
Computers
0 GBP2022-06-30
4,874 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
135,929 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-116,178 GBP2021-07-01 ~ 2022-06-30
Computers
-4,874 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135,929 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
233,092 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
17,591 GBP2021-06-30
Computers
0 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
0 GBP2022-06-30
29,390 GBP2021-06-30
Trade Creditors/Trade Payables
Current
9,432 GBP2022-06-30
118,991 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,956 GBP2022-06-30
13 GBP2021-06-30
Other Creditors
Current
16,838 GBP2022-06-30
23,240 GBP2021-06-30
Creditors
Current
29,226 GBP2022-06-30
142,244 GBP2021-06-30
Other Creditors
Non-current
357,644 GBP2022-06-30
357,644 GBP2021-06-30