Average Number of Employees
02022-06-24 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12022-06-24 ~ 2023-06-30
Property, Plant & Equipment
342,996 GBP2023-06-30
Debtors
11,500 GBP2023-06-30
Cash at bank and in hand
53,646 GBP2023-06-30
Current Assets
65,146 GBP2023-06-30
Creditors
Current
-662,635 GBP2023-06-30
Net Current Assets/Liabilities
-597,489 GBP2023-06-30
Total Assets Less Current Liabilities
-254,493 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
-254,593 GBP2023-06-30
Equity
-254,493 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,500 GBP2023-06-30
Plant and equipment
315,965 GBP2023-06-30
Furniture and fittings
56,972 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
405,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,500 GBP2022-06-24 ~ 2023-06-30
Plant and equipment
47,395 GBP2022-06-24 ~ 2023-06-30
Furniture and fittings
8,546 GBP2022-06-24 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,441 GBP2022-06-24 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,500 GBP2023-06-30
Plant and equipment
47,395 GBP2023-06-30
Furniture and fittings
8,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,441 GBP2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
26,000 GBP2023-06-30
Plant and equipment
268,570 GBP2023-06-30
Furniture and fittings
48,426 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,500 GBP2023-06-30
Other Creditors
Current
662,635 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30