Called-up share capital (not paid)
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
92,811 GBP2024-06-30
185,623 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
92,811 GBP2024-06-30
185,623 GBP2023-06-30
Debtors
23,164 GBP2024-06-30
13,305 GBP2023-06-30
Cash at bank and in hand
94,338 GBP2024-06-30
130,307 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
117,502 GBP2024-06-30
143,612 GBP2023-06-30
Creditors
Amounts falling due within one year
-234,743 GBP2024-06-30
-412,128 GBP2023-06-30
Net Current Assets/Liabilities
-117,241 GBP2024-06-30
-268,516 GBP2023-06-30
Total Assets Less Current Liabilities
-24,429 GBP2024-06-30
-82,892 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-24,429 GBP2024-06-30
-82,892 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-24,430 GBP2024-06-30
-82,893 GBP2023-06-30
Equity
-24,429 GBP2024-06-30
-82,892 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
879,190 GBP2024-06-30
879,190 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786,379 GBP2024-06-30
693,567 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due after one year
18,976 GBP2024-06-30
7,812 GBP2023-06-30