Property, Plant & Equipment
47,991 GBP2022-06-30
49,986 GBP2021-06-30
Debtors
171,169 GBP2022-06-30
343,767 GBP2021-06-30
Cash at bank and in hand
5,784 GBP2022-06-30
22,262 GBP2021-06-30
Current Assets
176,953 GBP2022-06-30
366,029 GBP2021-06-30
Net Current Assets/Liabilities
-311,931 GBP2022-06-30
-48,402 GBP2021-06-30
Total Assets Less Current Liabilities
-263,940 GBP2022-06-30
1,584 GBP2021-06-30
Net Assets/Liabilities
-263,940 GBP2022-06-30
1,523 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-264,040 GBP2022-06-30
1,423 GBP2021-06-30
Equity
-263,940 GBP2022-06-30
1,523 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
55,000 GBP2021-06-30
Furniture and fittings
629 GBP2021-06-30
Computers
1,900 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
57,529 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,332 GBP2022-06-30
5,499 GBP2021-06-30
Furniture and fittings
307 GBP2022-06-30
227 GBP2021-06-30
Computers
1,899 GBP2022-06-30
1,817 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,538 GBP2022-06-30
7,543 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2021-07-01 ~ 2022-06-30
Computers
82 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,668 GBP2022-06-30
49,501 GBP2021-06-30
Furniture and fittings
322 GBP2022-06-30
402 GBP2021-06-30
Computers
1 GBP2022-06-30
83 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
119,611 GBP2022-06-30
228,055 GBP2021-06-30
Other Debtors
Current
51,558 GBP2022-06-30
115,712 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
171,169 GBP2022-06-30
Current, Amounts falling due within one year
343,767 GBP2021-06-30
Trade Creditors/Trade Payables
Current
384 GBP2022-06-30
427 GBP2021-06-30
Other Taxation & Social Security Payable
Current
485,814 GBP2022-06-30
411,376 GBP2021-06-30
Other Creditors
Current
2,686 GBP2022-06-30
2,628 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30