Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,104 GBP2023-06-30
141,845 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
15,204 GBP2023-06-30
141,945 GBP2022-06-30
Debtors
1,155,395 GBP2023-06-30
20,553 GBP2022-06-30
Creditors
Current
7,203 GBP2023-06-30
3,905 GBP2022-06-30
Net Current Assets/Liabilities
1,148,192 GBP2023-06-30
16,648 GBP2022-06-30
Total Assets Less Current Liabilities
1,163,396 GBP2023-06-30
158,593 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,163,395 GBP2023-06-30
158,592 GBP2022-06-30
Equity
1,163,396 GBP2023-06-30
158,593 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,075 GBP2022-06-30
Plant and equipment
17,770 GBP2023-06-30
17,770 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,770 GBP2023-06-30
141,845 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-126,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-126,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,931 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,666 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,597 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,931 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,931 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,666 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
15,104 GBP2023-06-30
17,770 GBP2022-06-30
Land and buildings
124,075 GBP2022-06-30
Other Investments Other Than Loans
Cost valuation
100 GBP2022-06-30
Other Investments Other Than Loans
100 GBP2023-06-30
100 GBP2022-06-30
Other Debtors
Current
1,155,395 GBP2023-06-30
20,553 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,203 GBP2023-06-30
3,905 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30