Called-up share capital (not paid)
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets
36,169 GBP2021-06-30
19,925 GBP2020-06-30
Property, Plant & Equipment
2,500 GBP2021-06-30
2,500 GBP2020-06-30
Fixed Assets - Investments
350,000 GBP2021-06-30
350,000 GBP2020-06-30
Fixed Assets
388,669 GBP2021-06-30
372,425 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
0 GBP2020-06-30
Debtors
2,350 GBP2021-06-30
448 GBP2020-06-30
Cash at bank and in hand
337 GBP2021-06-30
901 GBP2020-06-30
Current assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Current Assets
2,687 GBP2021-06-30
1,349 GBP2020-06-30
Creditors
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30
Net Current Assets/Liabilities
2,687 GBP2021-06-30
1,349 GBP2020-06-30
Total Assets Less Current Liabilities
391,356 GBP2021-06-30
373,774 GBP2020-06-30
Creditors
Amounts falling due after one year
-18,000 GBP2021-06-30
-23,445 GBP2020-06-30
Net Assets/Liabilities
373,356 GBP2021-06-30
350,329 GBP2020-06-30
Equity
Called up share capital
448 GBP2021-06-30
448 GBP2020-06-30
Share premium
0 GBP2021-06-30
0 GBP2020-06-30
Revaluation reserve
350,000 GBP2021-06-30
350,000 GBP2020-06-30
Retained earnings (accumulated losses)
22,908 GBP2021-06-30
-119 GBP2020-06-30
Equity
373,356 GBP2021-06-30
350,329 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-06-11 ~ 2020-06-30
Intangible Assets - Gross Cost
36,169 GBP2021-06-30
19,925 GBP2020-06-30
Intangible assets - Disposals
0 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-07-01 ~ 2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
2,500 GBP2021-06-30
2,500 GBP2020-06-30
Property, Plant & Equipment - Disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-07-01 ~ 2021-06-30