Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
426,500 GBP2024-06-30
471,500 GBP2023-06-30
Fixed Assets
426,500 GBP2024-06-30
471,500 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
17,000 GBP2024-06-30
22,500 GBP2023-06-30
Current Assets
17,000 GBP2024-06-30
22,500 GBP2023-06-30
Creditors
Amounts falling due within one year
-117,060 GBP2024-06-30
-145,400 GBP2023-06-30
Net Current Assets/Liabilities
-100,060 GBP2024-06-30
-122,900 GBP2023-06-30
Total Assets Less Current Liabilities
326,440 GBP2024-06-30
348,600 GBP2023-06-30
Creditors
Amounts falling due after one year
-326,092 GBP2024-06-30
-338,833 GBP2023-06-30
Net Assets/Liabilities
348 GBP2024-06-30
9,767 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
248 GBP2024-06-30
9,667 GBP2023-06-30
Equity
348 GBP2024-06-30
9,767 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
0 GBP2024-06-30
0 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
516,500 GBP2024-06-30
471,500 GBP2023-06-30
Property, Plant & Equipment - Disposals
-40,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,000 GBP2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-30