Property, Plant & Equipment
0 GBP2023-06-30
44,426 GBP2022-06-30
Debtors
1,533 GBP2023-06-30
10,069 GBP2022-06-30
Cash at bank and in hand
91,721 GBP2023-06-30
72,529 GBP2022-06-30
Current Assets
93,254 GBP2023-06-30
89,661 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-153,610 GBP2023-06-30
-125,198 GBP2022-06-30
Net Current Assets/Liabilities
-60,356 GBP2023-06-30
-35,537 GBP2022-06-30
Total Assets Less Current Liabilities
-60,356 GBP2023-06-30
8,889 GBP2022-06-30
Net Assets/Liabilities
-60,356 GBP2023-06-30
4,908 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
-60,556 GBP2023-06-30
4,708 GBP2022-06-30
Equity
-60,356 GBP2023-06-30
4,908 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
29,290 GBP2022-06-30
Other
0 GBP2023-06-30
40,846 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
70,136 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-29,290 GBP2022-07-01 ~ 2023-06-30
Other
-45,063 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-74,353 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
11,411 GBP2022-06-30
Other
0 GBP2023-06-30
14,300 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
25,711 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,411 GBP2022-07-01 ~ 2023-06-30
Other
-14,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,711 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
17,879 GBP2022-06-30
Other
0 GBP2023-06-30
26,547 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
158 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,533 GBP2023-06-30
9,911 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,533 GBP2023-06-30
10,069 GBP2022-06-30
Trade Creditors/Trade Payables
Current
772 GBP2023-06-30
6,875 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-2,430 GBP2023-06-30
-5,001 GBP2022-06-30
Other Creditors
Current
155,268 GBP2023-06-30
123,324 GBP2022-06-30
Creditors
Current
153,610 GBP2023-06-30
125,198 GBP2022-06-30