Property, Plant & Equipment
25,237 GBP2022-06-30
25,000 GBP2021-06-30
Amounts invested in assets
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Fixed Assets
26,237 GBP2022-06-30
26,000 GBP2021-06-30
Debtors
16,645 GBP2022-06-30
1,645 GBP2021-06-30
Cash at bank and in hand
91,629 GBP2022-06-30
140,440 GBP2021-06-30
Current Assets
108,274 GBP2022-06-30
142,085 GBP2021-06-30
Net Current Assets/Liabilities
105,280 GBP2022-06-30
138,072 GBP2021-06-30
Net Assets/Liabilities
131,517 GBP2022-06-30
164,072 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
130,517 GBP2022-06-30
163,072 GBP2021-06-30
Equity
131,517 GBP2022-06-30
164,072 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2022-06-30
25,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
25,316 GBP2022-06-30
25,000 GBP2021-06-30
Plant and equipment
316 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
25,000 GBP2022-06-30
25,000 GBP2021-06-30
Plant and equipment
237 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,645 GBP2022-06-30
1,645 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2 GBP2022-06-30
-2 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,262 GBP2022-06-30
2,283 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,267 GBP2022-06-30
1,267 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
465 GBP2022-06-30
465 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
2 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2021-07-01 ~ 2022-06-30
1,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30