Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
14,701 GBP2022-06-30
18,377 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
14,701 GBP2022-06-30
18,377 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
0 GBP2022-06-30
0 GBP2021-06-30
Cash at bank and in hand
216 GBP2022-06-30
4,772 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
216 GBP2022-06-30
4,772 GBP2021-06-30
Net Current Assets/Liabilities
-66,378 GBP2022-06-30
-63,017 GBP2021-06-30
Total Assets Less Current Liabilities
-51,677 GBP2022-06-30
-44,640 GBP2021-06-30
Net Assets/Liabilities
-52,276 GBP2022-06-30
-44,640 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-52,276 GBP2022-06-30
-44,640 GBP2021-06-30
Equity
-52,276 GBP2022-06-30
-44,640 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
12020-06-23 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-06-30
0 GBP2021-06-30
Plant and equipment
0 GBP2022-06-30
0 GBP2021-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-30
0 GBP2021-06-30
Office equipment
18,377 GBP2022-06-30
18,377 GBP2021-06-30
Vehicles
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
18,377 GBP2022-06-30
18,377 GBP2021-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
0 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Office equipment
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-06-30
0 GBP2021-06-30
Plant and equipment
0 GBP2022-06-30
0 GBP2021-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-30
0 GBP2021-06-30
Office equipment
3,676 GBP2022-06-30
0 GBP2021-06-30
Vehicles
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,676 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
0 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Office equipment
3,676 GBP2021-07-01 ~ 2022-06-30
Vehicles
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,676 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
0 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Office equipment
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-06-30
0 GBP2021-06-30
Plant and equipment
0 GBP2022-06-30
0 GBP2021-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-30
0 GBP2021-06-30
Office equipment
14,701 GBP2022-06-30
18,377 GBP2021-06-30
Vehicles
0 GBP2022-06-30
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Amounts falling due within one year
66,594 GBP2022-06-30
67,789 GBP2021-06-30