Property, Plant & Equipment
660,778 GBP2023-06-30
662,222 GBP2022-06-30
Fixed Assets
660,778 GBP2023-06-30
662,222 GBP2022-06-30
Debtors
1,700 GBP2022-06-30
Cash at bank and in hand
12,265 GBP2023-06-30
850 GBP2022-06-30
Current Assets
12,265 GBP2023-06-30
2,550 GBP2022-06-30
Net Current Assets/Liabilities
-653,561 GBP2023-06-30
-661,832 GBP2022-06-30
Total Assets Less Current Liabilities
7,217 GBP2023-06-30
390 GBP2022-06-30
Net Assets/Liabilities
7,217 GBP2023-06-30
390 GBP2022-06-30
Equity
Called up share capital
30 GBP2023-06-30
30 GBP2022-06-30
Retained earnings (accumulated losses)
7,187 GBP2023-06-30
360 GBP2022-06-30
Equity
7,217 GBP2023-06-30
390 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
660,000 GBP2023-06-30
660,000 GBP2022-06-30
Office equipment
915 GBP2023-06-30
2,222 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
660,915 GBP2023-06-30
662,222 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,307 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,307 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
137 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
137 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
660,000 GBP2023-06-30
660,000 GBP2022-06-30
Office equipment
778 GBP2023-06-30
2,222 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,700 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,427 GBP2023-06-30
600 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,145 GBP2023-06-30
1,049 GBP2022-06-30
Other Creditors
Amounts falling due within one year
593,988 GBP2023-06-30
658,968 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,266 GBP2023-06-30
3,765 GBP2022-06-30