Intangible Assets
9,517 GBP2023-06-30
11,817 GBP2022-06-30
Property, Plant & Equipment
226 GBP2023-06-30
770 GBP2022-06-30
Fixed Assets
9,743 GBP2023-06-30
12,587 GBP2022-06-30
Total Inventories
63,571 GBP2022-06-30
Debtors
Amounts falling due within one year
35,900 GBP2023-06-30
29,500 GBP2022-06-30
Cash at bank and in hand
2,074 GBP2023-06-30
1,891 GBP2022-06-30
Current Assets
37,974 GBP2023-06-30
94,962 GBP2022-06-30
Creditors
Amounts falling due within one year
-125,987 GBP2023-06-30
-172,950 GBP2022-06-30
Net Current Assets/Liabilities
-88,013 GBP2023-06-30
-77,988 GBP2022-06-30
Total Assets Less Current Liabilities
-78,270 GBP2023-06-30
-65,401 GBP2022-06-30
Net Assets/Liabilities
-78,270 GBP2023-06-30
-65,401 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-78,272 GBP2023-06-30
-65,403 GBP2022-06-30
Equity
-78,270 GBP2023-06-30
-65,401 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
14,500 GBP2023-06-30
14,500 GBP2022-06-30
Intangible Assets - Gross Cost
14,500 GBP2023-06-30
14,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,983 GBP2023-06-30
2,683 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,983 GBP2023-06-30
2,683 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,300 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,300 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
9,517 GBP2023-06-30
11,817 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,174 GBP2023-06-30
2,174 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,174 GBP2023-06-30
2,174 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,948 GBP2023-06-30
1,404 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,948 GBP2023-06-30
1,404 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
544 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
226 GBP2023-06-30
770 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-06-30