Intangible Assets
0 GBP2022-10-31
7,190 GBP2021-06-30
Property, Plant & Equipment
0 GBP2022-10-31
6,408 GBP2021-06-30
Fixed Assets
0 GBP2022-10-31
13,598 GBP2021-06-30
Total Inventories
0 GBP2022-10-31
5,500 GBP2021-06-30
Debtors
0 GBP2022-10-31
3,017 GBP2021-06-30
Cash at bank and in hand
111 GBP2022-10-31
4,202 GBP2021-06-30
Current Assets
111 GBP2022-10-31
12,719 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-40,775 GBP2022-10-31
-42,218 GBP2021-06-30
Net Current Assets/Liabilities
-40,664 GBP2022-10-31
-29,499 GBP2021-06-30
Total Assets Less Current Liabilities
-40,664 GBP2022-10-31
-15,901 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
-40,764 GBP2022-10-31
-16,001 GBP2021-06-30
Equity
-40,664 GBP2022-10-31
-15,901 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-10-31
52020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-10-31
28,790 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-10-31
21,600 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,879 GBP2021-07-01 ~ 2022-10-31
Intangible Assets
Net goodwill
0 GBP2022-10-31
7,190 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-10-31
1 GBP2021-06-30
Furniture and fittings
0 GBP2022-10-31
10,778 GBP2021-06-30
Computers
0 GBP2022-10-31
867 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-10-31
11,646 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,778 GBP2021-07-01 ~ 2022-10-31
Computers
-867 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-11,646 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-10-31
1 GBP2021-06-30
Furniture and fittings
0 GBP2022-10-31
4,996 GBP2021-06-30
Computers
0 GBP2022-10-31
241 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-10-31
5,238 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-07-01 ~ 2022-10-31
Furniture and fittings
1,111 GBP2021-07-01 ~ 2022-10-31
Computers
286 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,397 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,107 GBP2021-07-01 ~ 2022-10-31
Computers
-527 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,635 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-10-31
0 GBP2021-06-30
Furniture and fittings
0 GBP2022-10-31
5,782 GBP2021-06-30
Computers
0 GBP2022-10-31
626 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-10-31
2,845 GBP2021-06-30
Other Debtors
Amounts falling due within one year
0 GBP2022-10-31
172 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-10-31
3,017 GBP2021-06-30
Other Creditors
Current
40,775 GBP2022-10-31
42,218 GBP2021-06-30