Property, Plant & Equipment
157,257 GBP2023-06-30
Fixed Assets - Investments
11,138 GBP2023-06-30
11,138 GBP2022-06-30
Fixed Assets
199,825 GBP2023-06-30
53,192 GBP2022-06-30
Debtors
50,449 GBP2023-06-30
50 GBP2022-06-30
Cash at bank and in hand
23,769 GBP2023-06-30
148,995 GBP2022-06-30
Current Assets
74,218 GBP2023-06-30
149,045 GBP2022-06-30
Net Current Assets/Liabilities
-219,644 GBP2023-06-30
-63,018 GBP2022-06-30
Net Assets/Liabilities
-19,819 GBP2023-06-30
-9,826 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-19,919 GBP2023-06-30
-9,926 GBP2022-06-30
Equity
-19,819 GBP2023-06-30
-9,826 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
2,926 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
148,478 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,705 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
160,183 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,926 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,926 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,926 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,926 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
148,478 GBP2023-06-30
Tools/Equipment for furniture and fittings
8,779 GBP2023-06-30
Other Debtors
48,144 GBP2023-06-30
50 GBP2022-06-30
Prepayments
2,305 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
50,449 GBP2023-06-30
50 GBP2022-06-30
Amounts Owed to Related Parties
293,132 GBP2023-06-30
211,632 GBP2022-06-30
Accrued Liabilities
600 GBP2023-06-30
300 GBP2022-06-30
Other Creditors
130 GBP2023-06-30
131 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-06-30
100 shares2022-06-30