Property, Plant & Equipment
1,916 GBP2023-06-30
1,978 GBP2022-06-30
Fixed Assets
1,916 GBP2023-06-30
1,978 GBP2022-06-30
Debtors
285 GBP2023-06-30
18,215 GBP2022-06-30
Cash at bank and in hand
87,747 GBP2023-06-30
15,072 GBP2022-06-30
Current Assets
88,032 GBP2023-06-30
33,287 GBP2022-06-30
Creditors
Current
31,493 GBP2023-06-30
12,662 GBP2022-06-30
Net Current Assets/Liabilities
56,539 GBP2023-06-30
20,625 GBP2022-06-30
Total Assets Less Current Liabilities
58,455 GBP2023-06-30
22,603 GBP2022-06-30
Creditors
Non-current
-12,611 GBP2022-06-30
Net Assets/Liabilities
58,091 GBP2023-06-30
9,576 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
58,089 GBP2023-06-30
9,574 GBP2022-06-30
Equity
58,091 GBP2023-06-30
9,576 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,800 GBP2023-06-30
5,422 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-115 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,884 GBP2023-06-30
3,444 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-87 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,916 GBP2023-06-30
1,978 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,972 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
285 GBP2023-06-30
12,243 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
285 GBP2023-06-30
18,215 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,164 GBP2022-06-30
Other Taxation & Social Security Payable
Current
29,382 GBP2023-06-30
7,508 GBP2022-06-30
Other Creditors
Current
2,111 GBP2023-06-30
990 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
12,611 GBP2022-06-30