Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
38,327 GBP2023-06-30
44,302 GBP2022-06-30
Cash at bank and in hand
2,524 GBP2023-06-30
4,357 GBP2022-06-30
Creditors
Amounts falling due within one year
55,675 GBP2023-06-30
53,556 GBP2022-06-30
Net Current Assets/Liabilities
53,151 GBP2023-06-30
49,199 GBP2022-06-30
Total Assets Less Current Liabilities
-14,824 GBP2023-06-30
-4,897 GBP2022-06-30
Net Assets/Liabilities
-17,062 GBP2023-06-30
-7,135 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-17,063 GBP2023-06-30
-7,136 GBP2022-06-30
Equity
-17,062 GBP2023-06-30
-7,135 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
447 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,023 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
447 GBP2023-06-30
411 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,696 GBP2023-06-30
20,721 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
36 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,276 GBP2023-06-30
45,483 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
243 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,156 GBP2023-06-30
8,073 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30