Property, Plant & Equipment
45,738 GBP2023-06-30
59,446 GBP2022-06-30
Fixed Assets
45,738 GBP2023-06-30
59,446 GBP2022-06-30
Debtors
-35 GBP2022-06-30
Cash at bank and in hand
4,096 GBP2023-06-30
38,183 GBP2022-06-30
Current Assets
4,096 GBP2023-06-30
38,148 GBP2022-06-30
Net Current Assets/Liabilities
-14,692 GBP2023-06-30
-2,716 GBP2022-06-30
Total Assets Less Current Liabilities
31,046 GBP2023-06-30
56,730 GBP2022-06-30
Net Assets/Liabilities
-17,961 GBP2023-06-30
-6,693 GBP2022-06-30
Equity
Share premium
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-18,961 GBP2023-06-30
-7,693 GBP2022-07-01
-7,693 GBP2022-06-30
-19,463 GBP2021-07-01
Equity
-17,961 GBP2023-06-30
-6,693 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-11,268 GBP2022-07-01 ~ 2023-06-30
22,881 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,268 GBP2022-07-01 ~ 2023-06-30
22,881 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-11,111 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,111 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
80,035 GBP2023-06-30
80,035 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,297 GBP2023-06-30
20,589 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,708 GBP2022-07-01 ~ 2023-06-30
Debtors
Amounts falling due within one year
-35 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,178 GBP2023-06-30
9,700 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
279 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
-2,743 GBP2023-06-30
-1,969 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,399 GBP2023-06-30
1,399 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,330 GBP2023-06-30
2,331 GBP2022-06-30
Amounts falling due after one year
24,007 GBP2023-06-30
38,423 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-07-01 ~ 2023-06-30