Property, Plant & Equipment
11,752 GBP2023-06-30
Fixed Assets - Investments
184,420 GBP2023-06-30
Fixed Assets
196,172 GBP2023-06-30
Debtors
15,458 GBP2023-06-30
Cash at bank and in hand
18,309 GBP2023-06-30
Current Assets
35,602 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-228,649 GBP2023-06-30
Net Current Assets/Liabilities
-193,047 GBP2023-06-30
Total Assets Less Current Liabilities
3,125 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
-16,875 GBP2023-06-30
Equity
3,125 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,122 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
13,063 GBP2023-06-30
0 GBP2022-06-30
Computers
603 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,788 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
2,613 GBP2023-06-30
0 GBP2022-06-30
Computers
199 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,036 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,613 GBP2022-07-01 ~ 2023-06-30
Computers
199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,036 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
898 GBP2023-06-30
Furniture and fittings
10,450 GBP2023-06-30
Computers
404 GBP2023-06-30
Investments in group undertakings and participating interests
184,420 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,458 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,805 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,493 GBP2023-06-30
Other Creditors
Current
217,351 GBP2023-06-30
Creditors
Current
228,649 GBP2023-06-30