Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets
1,500 GBP2022-06-30
Property, Plant & Equipment
3,605 GBP2022-06-30
Fixed Assets
5,105 GBP2022-06-30
Debtors
10,586 GBP2023-06-30
46 GBP2022-06-30
Cash at bank and in hand
61 GBP2023-06-30
4,179 GBP2022-06-30
Current Assets
10,647 GBP2023-06-30
4,225 GBP2022-06-30
Net Current Assets/Liabilities
5,961 GBP2023-06-30
-4,199 GBP2022-06-30
Total Assets Less Current Liabilities
5,961 GBP2023-06-30
906 GBP2022-06-30
Net Assets/Liabilities
5,961 GBP2023-06-30
275 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
5,959 GBP2023-06-30
273 GBP2022-06-30
Equity
5,961 GBP2023-06-30
275 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-06-30
Intangible Assets - Gross Cost
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-06-30
13,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-06-30
13,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
1,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,587 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,587 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,587 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-9,587 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,982 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,982 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,816 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,816 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,798 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,798 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,605 GBP2022-06-30
Other Debtors
10,586 GBP2023-06-30
46 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
2,892 GBP2023-06-30
2,898 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
780 GBP2023-06-30
2,637 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,014 GBP2023-06-30
2,889 GBP2022-06-30