Property, Plant & Equipment
105,509 GBP2023-06-30
105,783 GBP2022-06-30
Fixed Assets
105,509 GBP2023-06-30
105,783 GBP2022-06-30
Debtors
2,031 GBP2023-06-30
4,251 GBP2022-06-30
Cash at bank and in hand
29,228 GBP2023-06-30
63,737 GBP2022-06-30
Current Assets
31,259 GBP2023-06-30
67,988 GBP2022-06-30
Net Current Assets/Liabilities
-34,816 GBP2023-06-30
-40,057 GBP2022-06-30
Total Assets Less Current Liabilities
70,693 GBP2023-06-30
65,726 GBP2022-06-30
Net Assets/Liabilities
70,693 GBP2023-06-30
65,726 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
70,692 GBP2023-06-30
65,725 GBP2022-06-30
Equity
70,693 GBP2023-06-30
65,726 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10 GBP2022-07-01 ~ 2023-06-30
Office equipment
33 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,049 GBP2023-06-30
103,049 GBP2022-06-30
Plant and equipment
1,406 GBP2023-06-30
1,406 GBP2022-06-30
Tools/Equipment for furniture and fittings
4,297 GBP2023-06-30
4,297 GBP2022-06-30
Office equipment
886 GBP2023-06-30
886 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
109,638 GBP2023-06-30
109,638 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
804 GBP2023-06-30
737 GBP2022-06-30
Tools/Equipment for furniture and fittings
2,439 GBP2023-06-30
2,232 GBP2022-06-30
Office equipment
886 GBP2023-06-30
886 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,129 GBP2023-06-30
3,855 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
207 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
103,049 GBP2023-06-30
103,049 GBP2022-06-30
Plant and equipment
602 GBP2023-06-30
669 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,858 GBP2023-06-30
2,065 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
386 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,229 GBP2023-06-30
533 GBP2022-06-30
Other Creditors
Amounts falling due within one year
62,307 GBP2023-06-30
103,438 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,539 GBP2023-06-30
3,688 GBP2022-06-30