Intangible Assets
24,712 GBP2023-06-29
30,890 GBP2022-06-29
Property, Plant & Equipment
3,183 GBP2023-06-29
4,245 GBP2022-06-29
Fixed Assets
27,895 GBP2023-06-29
35,135 GBP2022-06-29
Total Inventories
1,740 GBP2023-06-29
Debtors
85,901 GBP2023-06-29
83,305 GBP2022-06-29
Current Assets
87,641 GBP2023-06-29
83,305 GBP2022-06-29
Creditors
Current
291,344 GBP2023-06-29
173,472 GBP2022-06-29
Net Current Assets/Liabilities
-203,703 GBP2023-06-29
-90,167 GBP2022-06-29
Total Assets Less Current Liabilities
-175,808 GBP2023-06-29
-55,032 GBP2022-06-29
Creditors
Non-current
112,011 GBP2023-06-29
118,471 GBP2022-06-29
Net Assets/Liabilities
-287,819 GBP2023-06-29
-173,503 GBP2022-06-29
Equity
Called up share capital
143 GBP2023-06-29
143 GBP2022-06-29
Retained earnings (accumulated losses)
-287,998 GBP2023-06-29
-173,682 GBP2022-06-29
Equity
-287,819 GBP2023-06-29
-173,503 GBP2022-06-29
Average Number of Employees
32022-06-30 ~ 2023-06-29
32021-06-30 ~ 2022-06-29
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-06-29
Other than goodwill
43,246 GBP2022-06-29
Intangible Assets - Gross Cost
50,246 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-06-29
7,000 GBP2022-06-29
Other than goodwill
18,534 GBP2023-06-29
12,356 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
25,534 GBP2023-06-29
19,356 GBP2022-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,178 GBP2022-06-30 ~ 2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
6,178 GBP2022-06-30 ~ 2023-06-29
Intangible Assets
Other than goodwill
24,712 GBP2023-06-29
30,890 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,576 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,393 GBP2023-06-29
9,331 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,062 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Plant and equipment
3,183 GBP2023-06-29
4,245 GBP2022-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,345 GBP2022-06-29
Other Debtors
Current, Amounts falling due within one year
62,443 GBP2023-06-29
61,563 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
85,901 GBP2023-06-29
63,908 GBP2022-06-29
Other Debtors
Non-current, Amounts falling due after one year
19,397 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
24,265 GBP2023-06-29
24,933 GBP2022-06-29
Trade Creditors/Trade Payables
Current
1,114 GBP2023-06-29
9,609 GBP2022-06-29
Other Taxation & Social Security Payable
Current
18,994 GBP2023-06-29
6,875 GBP2022-06-29
Other Creditors
Current
21,309 GBP2023-06-29
132,055 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
36,337 GBP2023-06-29
42,083 GBP2022-06-29
Other Creditors
Non-current
75,674 GBP2023-06-29
76,388 GBP2022-06-29