Property, Plant & Equipment
40,000 GBP2023-06-30
40,539 GBP2022-06-30
Debtors
12,482 GBP2023-06-30
9,070 GBP2022-06-30
Cash at bank and in hand
1,659 GBP2023-06-30
1,606 GBP2022-06-30
Current Assets
532,368 GBP2023-06-30
898,890 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-725,195 GBP2023-06-30
-633,301 GBP2022-06-30
Net Current Assets/Liabilities
-192,827 GBP2023-06-30
265,589 GBP2022-06-30
Total Assets Less Current Liabilities
-152,827 GBP2023-06-30
306,128 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,071 GBP2023-06-30
-509,592 GBP2022-06-30
Net Assets/Liabilities
-158,898 GBP2023-06-30
-203,464 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-158,900 GBP2023-06-30
-203,466 GBP2022-06-30
Equity
-158,898 GBP2023-06-30
-203,464 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,000 GBP2022-06-30
Computers
1,619 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
41,619 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
0 GBP2022-06-30
Computers
1,619 GBP2023-06-30
1,080 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,619 GBP2023-06-30
1,080 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-07-01 ~ 2023-06-30
Computers
539 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Computers
0 GBP2023-06-30
539 GBP2022-06-30
Other Debtors
Amounts falling due within one year
12,482 GBP2023-06-30
9,070 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
207,106 GBP2023-06-30
3,585 GBP2022-06-30
Corporation Tax Payable
Current
400 GBP2023-06-30
400 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,743 GBP2023-06-30
1,642 GBP2022-06-30
Other Creditors
Current
515,946 GBP2023-06-30
627,674 GBP2022-06-30
Creditors
Current
725,195 GBP2023-06-30
633,301 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
6,071 GBP2023-06-30
509,592 GBP2022-06-30