Property, Plant & Equipment
4,844 GBP2021-06-30
Fixed Assets
4,844 GBP2021-06-30
Debtors
266 GBP2022-12-31
40,361 GBP2021-06-30
Cash at bank and in hand
54 GBP2022-12-31
3,696 GBP2021-06-30
Current Assets
320 GBP2022-12-31
44,057 GBP2021-06-30
Net Current Assets/Liabilities
-28,953 GBP2022-12-31
5,262 GBP2021-06-30
Total Assets Less Current Liabilities
-28,953 GBP2022-12-31
10,106 GBP2021-06-30
Creditors
Amounts falling due after one year
-47,000 GBP2021-06-30
Net Assets/Liabilities
-28,953 GBP2022-12-31
-36,894 GBP2021-06-30
Equity
Called up share capital
500 GBP2022-12-31
500 GBP2021-06-30
Share premium
149,966 GBP2022-12-31
149,966 GBP2021-06-30
Retained earnings (accumulated losses)
-179,419 GBP2022-12-31
-187,360 GBP2021-06-30
Equity
-28,953 GBP2022-12-31
-36,894 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-12-31
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
20,415 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
20,415 GBP2021-06-30
Property, Plant & Equipment - Disposals
-20,415 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,571 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,571 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,571 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Vehicles
4,844 GBP2021-06-30
Advances or credits given to directors
-29,173 GBP2022-12-31
-37,482 GBP2021-07-01
Advances or credits made to directors during the period
17,057 GBP2021-07-01 ~ 2022-12-31
Advances or credits repaid by directors
8,748 GBP2021-07-01 ~ 2022-12-31
Other Debtors
Amounts falling due within one year
266 GBP2022-12-31
40,361 GBP2021-06-30
Debtors
Amounts falling due within one year
266 GBP2022-12-31
40,361 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
329 GBP2021-06-30
Other Creditors
Amounts falling due within one year
29,273 GBP2022-12-31
38,442 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24 GBP2021-06-30