Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
2,362 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets - Investments
1,005,000 GBP2023-06-30
608,324 GBP2022-06-30
Fixed Assets
1,007,362 GBP2023-06-30
608,324 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
43,341 GBP2023-06-30
105,785 GBP2022-06-30
Cash at bank and in hand
71,194 GBP2023-06-30
2,603 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
114,535 GBP2023-06-30
108,388 GBP2022-06-30
Creditors
Amounts falling due within one year
-109,408 GBP2023-06-30
-16,227 GBP2022-06-30
Net Current Assets/Liabilities
5,127 GBP2023-06-30
92,161 GBP2022-06-30
Total Assets Less Current Liabilities
1,012,489 GBP2023-06-30
700,485 GBP2022-06-30
Creditors
Amounts falling due after one year
-634,510 GBP2023-06-30
-482,260 GBP2022-06-30
Net Assets/Liabilities
377,979 GBP2023-06-30
218,225 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
178,697 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
199,182 GBP2023-06-30
218,125 GBP2022-06-30
Equity
377,979 GBP2023-06-30
218,225 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
21,072 GBP2023-06-30
17,922 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,710 GBP2023-06-30
17,922 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
178,697 GBP2022-07-01 ~ 2023-06-30