Intangible Assets
140 GBP2023-06-30
160 GBP2022-06-30
Property, Plant & Equipment
5,442 GBP2023-06-30
7,256 GBP2022-06-30
Fixed Assets
5,582 GBP2023-06-30
7,416 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-129,569 GBP2023-06-30
-121,973 GBP2022-06-30
Net Current Assets/Liabilities
-129,569 GBP2023-06-30
-121,973 GBP2022-06-30
Total Assets Less Current Liabilities
-123,987 GBP2023-06-30
-114,557 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,082 GBP2023-06-30
-29,830 GBP2022-06-30
Net Assets/Liabilities
-144,069 GBP2023-06-30
-144,387 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-144,071 GBP2023-06-30
-144,389 GBP2022-06-30
Equity
-144,069 GBP2023-06-30
-144,387 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
333,333 GBP2022-06-30
Intangible Assets - Gross Cost
333,533 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
333,333 GBP2023-06-30
333,333 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
333,393 GBP2023-06-30
333,373 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,652 GBP2022-06-30
Other
94,177 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
106,829 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,652 GBP2023-06-30
12,652 GBP2022-06-30
Other
88,735 GBP2023-06-30
86,921 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,387 GBP2023-06-30
99,573 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
1,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
5,442 GBP2023-06-30
7,256 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-06-30
10,650 GBP2022-06-30
Trade Creditors/Trade Payables
Current
35 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
118,886 GBP2023-06-30
111,323 GBP2022-06-30
Creditors
Current
129,569 GBP2023-06-30
121,973 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,082 GBP2023-06-30
29,830 GBP2022-06-30