Intangible Assets
36,000 GBP2023-06-30
45,000 GBP2022-06-30
Property, Plant & Equipment
96,566 GBP2023-06-30
89 GBP2022-06-30
Fixed Assets - Investments
350 GBP2023-06-30
350 GBP2022-06-30
Fixed Assets
132,916 GBP2023-06-30
45,439 GBP2022-06-30
Debtors
Amounts falling due within one year
93,678 GBP2023-06-30
28,345 GBP2022-06-30
Cash at bank and in hand
47,399 GBP2023-06-30
25,042 GBP2022-06-30
Current Assets
141,077 GBP2023-06-30
53,387 GBP2022-06-30
Creditors
Amounts falling due within one year
-22,881 GBP2023-06-30
-37,498 GBP2022-06-30
Net Current Assets/Liabilities
118,196 GBP2023-06-30
15,889 GBP2022-06-30
Total Assets Less Current Liabilities
251,112 GBP2023-06-30
61,328 GBP2022-06-30
Creditors
Amounts falling due after one year
-288,123 GBP2023-06-30
-95,251 GBP2022-06-30
Net Assets/Liabilities
-37,011 GBP2023-06-30
-33,923 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-37,111 GBP2023-06-30
-34,023 GBP2022-06-30
Equity
-37,011 GBP2023-06-30
-33,923 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
90,000 GBP2023-06-30
90,000 GBP2022-06-30
Intangible Assets - Gross Cost
90,000 GBP2023-06-30
90,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2023-06-30
45,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2023-06-30
45,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
36,000 GBP2023-06-30
45,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,474 GBP2023-06-30
1,474 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
108,007 GBP2023-06-30
1,474 GBP2022-06-30
Land and buildings
75,000 GBP2023-06-30
Plant and equipment
5,363 GBP2023-06-30
Furniture and fittings
26,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,474 GBP2023-06-30
1,385 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,441 GBP2023-06-30
1,385 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,083 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,341 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
6,543 GBP2022-07-01 ~ 2023-06-30
Computers
89 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,056 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,083 GBP2023-06-30
Plant and equipment
1,341 GBP2023-06-30
Furniture and fittings
6,543 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
72,917 GBP2023-06-30
Plant and equipment
4,022 GBP2023-06-30
Furniture and fittings
19,627 GBP2023-06-30
Computers
89 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
350 GBP2022-06-30
Other Investments Other Than Loans
Non-current
350 GBP2023-06-30
Amounts invested in assets
Non-current
350 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30