Property, Plant & Equipment
2,250 GBP2023-06-30
410,374 GBP2022-06-30
Fixed Assets
2,250 GBP2023-06-30
410,374 GBP2022-06-30
Debtors
126,498 GBP2023-06-30
Cash at bank and in hand
46 GBP2023-06-30
1,687 GBP2022-06-30
Current Assets
126,544 GBP2023-06-30
1,687 GBP2022-06-30
Creditors
Amounts falling due within one year
-64,668 GBP2023-06-30
-85,764 GBP2022-06-30
Net Current Assets/Liabilities
61,876 GBP2023-06-30
-84,077 GBP2022-06-30
Total Assets Less Current Liabilities
64,126 GBP2023-06-30
326,297 GBP2022-06-30
Creditors
Amounts falling due after one year
-328,125 GBP2022-06-30
Net Assets/Liabilities
64,126 GBP2023-06-30
-1,828 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
64,026 GBP2023-06-30
-1,928 GBP2022-06-30
Equity
64,126 GBP2023-06-30
-1,828 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
410,374 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-06-30
410,374 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-410,374 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-410,374 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
3,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2023-06-30
Property, Plant & Equipment
Motor cars
2,250 GBP2023-06-30
Land and buildings
410,374 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