Property, Plant & Equipment
7,275 GBP2023-06-30
7,342 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
7,375 GBP2023-06-30
7,442 GBP2022-06-30
Debtors
101,996 GBP2023-06-30
103,625 GBP2022-06-30
Cash at bank and in hand
486 GBP2023-06-30
914 GBP2022-06-30
Current Assets
102,482 GBP2023-06-30
104,539 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-122,279 GBP2023-06-30
-123,408 GBP2022-06-30
Net Current Assets/Liabilities
-19,797 GBP2023-06-30
-18,869 GBP2022-06-30
Total Assets Less Current Liabilities
-12,422 GBP2023-06-30
-11,427 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
300 GBP2021-06-30
Retained earnings (accumulated losses)
-12,722 GBP2023-06-30
-11,727 GBP2022-06-30
-10,866 GBP2021-06-30
Equity
-12,422 GBP2023-06-30
-11,427 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-995 GBP2022-07-01 ~ 2023-06-30
-861 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-995 GBP2022-07-01 ~ 2023-06-30
-861 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,950 GBP2022-06-30
Other
519 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,469 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
194 GBP2023-06-30
127 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194 GBP2023-06-30
127 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
67 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,950 GBP2023-06-30
6,950 GBP2022-06-30
Other
325 GBP2023-06-30
392 GBP2022-06-30
Investments in group undertakings and participating interests
100 GBP2023-06-30
100 GBP2022-06-30
Amounts Owed By Related Parties
101,203 GBP2023-06-30
Current
102,842 GBP2022-06-30
Other Debtors
Amounts falling due within one year
793 GBP2023-06-30
783 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
101,996 GBP2023-06-30
103,625 GBP2022-06-30
Other Creditors
Current
113,516 GBP2023-06-30
115,315 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
8,763 GBP2023-06-30
8,093 GBP2022-06-30
Creditors
Current
122,279 GBP2023-06-30
123,408 GBP2022-06-30