Property, Plant & Equipment
14,542 GBP2023-06-30
16,149 GBP2022-06-30
Fixed Assets
14,542 GBP2023-06-30
16,149 GBP2022-06-30
Debtors
2,423 GBP2023-06-30
2,423 GBP2022-06-30
Cash at bank and in hand
1 GBP2023-06-30
112 GBP2022-06-30
Current Assets
2,424 GBP2023-06-30
2,535 GBP2022-06-30
Net Current Assets/Liabilities
-52,249 GBP2023-06-30
-48,492 GBP2022-06-30
Total Assets Less Current Liabilities
-37,707 GBP2023-06-30
-32,343 GBP2022-06-30
Net Assets/Liabilities
-38,623 GBP2023-06-30
-33,564 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-38,723 GBP2023-06-30
-33,664 GBP2022-06-30
Equity
-38,623 GBP2023-06-30
-33,564 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,721 GBP2023-06-30
9,721 GBP2022-06-30
Furniture and fittings
8,270 GBP2023-06-30
8,270 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,991 GBP2023-06-30
17,991 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,449 GBP2023-06-30
1,842 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,449 GBP2023-06-30
1,842 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,607 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
9,721 GBP2023-06-30
9,721 GBP2022-06-30
Furniture and fittings
4,821 GBP2023-06-30
6,428 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,423 GBP2023-06-30
2,423 GBP2022-06-30
Debtors
Amounts falling due within one year
2,423 GBP2023-06-30
2,423 GBP2022-06-30
Other Creditors
Amounts falling due within one year
52,460 GBP2023-06-30
50,000 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30