Intangible Assets
0 GBP2023-06-30
13,039 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
125,028 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
138,067 GBP2022-06-30
Debtors
33,110 GBP2023-06-30
Cash at bank and in hand
630,847 GBP2023-06-30
194,402 GBP2022-06-30
Current Assets
663,957 GBP2023-06-30
194,402 GBP2022-06-30
Creditors
Amounts falling due within one year
-470,244 GBP2023-06-30
-117,944 GBP2022-06-30
Net Current Assets/Liabilities
193,713 GBP2023-06-30
76,458 GBP2022-06-30
Total Assets Less Current Liabilities
193,713 GBP2023-06-30
214,525 GBP2022-06-30
Net Assets/Liabilities
193,713 GBP2023-06-30
214,525 GBP2022-06-30
Equity
Called up share capital
11 GBP2023-06-30
11 GBP2022-06-30
Retained earnings (accumulated losses)
193,702 GBP2023-06-30
214,514 GBP2022-06-30
Equity
193,713 GBP2023-06-30
214,525 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
0 GBP2023-06-30
17,759 GBP2022-06-30
Intangible assets - Disposals
-17,759 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
4,720 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,776 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-6,496 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
146,371 GBP2022-06-30
Property, Plant & Equipment - Disposals
-146,371 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
21,343 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,911 GBP2022-07-01 ~ 2023-06-30