Property, Plant & Equipment
410 GBP2023-06-30
10,491 GBP2022-06-30
Debtors
1,713 GBP2022-06-30
Cash at bank and in hand
-157 GBP2023-06-30
270 GBP2022-06-30
Current Assets
-157 GBP2023-06-30
1,983 GBP2022-06-30
Net Current Assets/Liabilities
-3,766 GBP2023-06-30
-5,857 GBP2022-06-30
Net Assets/Liabilities
-3,356 GBP2023-06-30
4,634 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-3,456 GBP2023-06-30
4,534 GBP2022-06-30
Equity
-3,356 GBP2023-06-30
4,634 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118 GBP2023-06-30
118 GBP2022-06-30
Furniture and fittings
675 GBP2023-06-30
10,675 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
793 GBP2023-06-30
10,793 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-10,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46 GBP2023-06-30
36 GBP2022-06-30
Furniture and fittings
337 GBP2023-06-30
266 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383 GBP2023-06-30
302 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
71 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
72 GBP2023-06-30
82 GBP2022-06-30
Furniture and fittings
338 GBP2023-06-30
10,409 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
972 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
141 GBP2022-06-30
Other Debtors
Amounts falling due within one year
100 GBP2022-06-30
Debtors
Amounts falling due within one year
1,713 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
321 GBP2023-06-30
1,456 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
250 GBP2023-06-30
4,143 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,758 GBP2023-06-30
1,872 GBP2022-06-30
Other Creditors
Amounts falling due within one year
-227 GBP2023-06-30
-577 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-06-30
946 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-21 ~ 2022-06-30