Intangible Assets
14,000 GBP2023-06-30
14,000 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
230 GBP2022-06-30
Fixed Assets
14,000 GBP2023-06-30
14,230 GBP2022-06-30
Debtors
662 GBP2023-06-30
286 GBP2022-06-30
Cash at bank and in hand
22,208 GBP2023-06-30
17,540 GBP2022-06-30
Current Assets
22,870 GBP2023-06-30
17,826 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,459 GBP2023-06-30
-16,815 GBP2022-06-30
Net Current Assets/Liabilities
18,411 GBP2023-06-30
1,011 GBP2022-06-30
Total Assets Less Current Liabilities
32,411 GBP2023-06-30
15,241 GBP2022-06-30
Equity
Called up share capital
112 GBP2023-06-30
112 GBP2022-06-30
112 GBP2021-06-30
Share premium
14,617 GBP2023-06-30
14,617 GBP2022-06-30
14,617 GBP2021-06-30
Retained earnings (accumulated losses)
17,682 GBP2023-06-30
512 GBP2022-06-30
9,232 GBP2021-06-30
Equity
32,411 GBP2023-06-30
15,241 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,170 GBP2022-07-01 ~ 2023-06-30
-8,720 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
17,170 GBP2022-07-01 ~ 2023-06-30
-8,720 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-06-30
Intangible Assets
Net goodwill
14,000 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
920 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
920 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
920 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
230 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
662 GBP2023-06-30
286 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
293 GBP2023-06-30
0 GBP2022-06-30
Amounts owed to group undertakings
Current
-17,519 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
21,685 GBP2023-06-30
16,815 GBP2022-06-30
Creditors
Current
4,459 GBP2023-06-30
16,815 GBP2022-06-30