Intangible Assets
4,690 GBP2023-06-30
15,567 GBP2022-06-30
Property, Plant & Equipment
221,349 GBP2023-06-30
241,806 GBP2022-06-30
Fixed Assets
226,039 GBP2023-06-30
257,373 GBP2022-06-30
Total Inventories
1,645 GBP2023-06-30
1,645 GBP2022-06-30
Debtors
16,917 GBP2022-06-30
Cash at bank and in hand
42,094 GBP2023-06-30
48,981 GBP2022-06-30
Current Assets
43,739 GBP2023-06-30
67,543 GBP2022-06-30
Creditors
Amounts falling due within one year
-193,143 GBP2023-06-30
-126,167 GBP2022-06-30
Net Current Assets/Liabilities
-149,404 GBP2023-06-30
-58,624 GBP2022-06-30
Total Assets Less Current Liabilities
76,635 GBP2023-06-30
198,749 GBP2022-06-30
Creditors
Amounts falling due after one year
-34,167 GBP2023-06-30
Net Assets/Liabilities
42,468 GBP2023-06-30
198,749 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Share premium
249,250 GBP2023-06-30
249,250 GBP2022-06-30
Retained earnings (accumulated losses)
-207,782 GBP2023-06-30
-51,501 GBP2022-06-30
Equity
42,468 GBP2023-06-30
198,749 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
5,998 GBP2023-06-30
15,567 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,308 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
290,392 GBP2023-06-30
241,806 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
34,086 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,043 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,543 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,500 GBP2022-07-01 ~ 2023-06-30