Average Number of Employees
92022-06-01 ~ 2023-06-30
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
22,763 GBP2023-06-30
Fixed Assets
22,763 GBP2023-06-30
Debtors
Current
3,756 GBP2023-06-30
Cash at bank and in hand
2,269 GBP2023-06-30
Current Assets
6,025 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-190,692 GBP2023-06-30
Net Current Assets/Liabilities
-184,667 GBP2023-06-30
Total Assets Less Current Liabilities
-161,904 GBP2023-06-30
Net Assets/Liabilities
-161,904 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
-162,004 GBP2023-06-30
Equity
-161,904 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-06-01 ~ 2023-06-30
Office equipment
332022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,951 GBP2023-06-30
Office equipment
805 GBP2023-06-30
Other
9,861 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,617 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,382 GBP2022-06-01 ~ 2023-06-30
Office equipment, Owned/Freehold
230 GBP2022-06-01 ~ 2023-06-30
Owned/Freehold
2,854 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,382 GBP2023-06-30
Office equipment
230 GBP2023-06-30
Other
1,242 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
13,569 GBP2023-06-30
Office equipment
575 GBP2023-06-30
Other
8,619 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
3,756 GBP2023-06-30
Cash and Cash Equivalents
2,269 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,727 GBP2023-06-30
Amounts owed to group undertakings
Current
149,252 GBP2023-06-30
Taxation/Social Security Payable
Current
30,330 GBP2023-06-30
Other Creditors
Current
313 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,070 GBP2023-06-30
Creditors
Current
190,692 GBP2023-06-30