Property, Plant & Equipment
1,109,999 GBP2023-06-30
866,635 GBP2022-06-30
Fixed Assets
1,109,999 GBP2023-06-30
866,635 GBP2022-06-30
Debtors
6,214 GBP2023-06-30
5,703 GBP2022-06-30
Cash at bank and in hand
87,195 GBP2023-06-30
107,715 GBP2022-06-30
Current Assets
93,409 GBP2023-06-30
113,418 GBP2022-06-30
Net Current Assets/Liabilities
-90,901 GBP2023-06-30
-177,428 GBP2022-06-30
Total Assets Less Current Liabilities
1,019,098 GBP2023-06-30
689,207 GBP2022-06-30
Net Assets/Liabilities
181,331 GBP2023-06-30
-55,801 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
181,231 GBP2023-06-30
-55,901 GBP2022-06-30
Equity
181,331 GBP2023-06-30
-55,801 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
1,110,188 GBP2023-06-30
866,635 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
242,798 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
755 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
189 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
189 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2023-06-30
Property, Plant & Equipment
Computers
566 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50 GBP2023-06-30
50 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
198 GBP2023-06-30
553 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,543 GBP2023-06-30
5,000 GBP2022-06-30
Debtors
Amounts falling due within one year
5,791 GBP2023-06-30
5,603 GBP2022-06-30
Amounts falling due after one year
423 GBP2023-06-30
100 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,354 GBP2022-06-30
Other Creditors
Amounts falling due within one year
34,757 GBP2023-06-30
83,757 GBP2022-06-30
Amounts falling due after one year
2,100 GBP2023-06-30
1,350 GBP2022-06-30