Intangible Assets
172,247 GBP2023-06-30
198,895 GBP2022-06-30
Property, Plant & Equipment
845 GBP2023-06-30
1,127 GBP2022-06-30
Fixed Assets
173,092 GBP2023-06-30
200,022 GBP2022-06-30
Total Inventories
37,200 GBP2023-06-30
110,100 GBP2022-06-30
Debtors
120,477 GBP2023-06-30
168,595 GBP2022-06-30
Cash at bank and in hand
35,317 GBP2023-06-30
214,414 GBP2022-06-30
Current Assets
192,994 GBP2023-06-30
493,109 GBP2022-06-30
Net Current Assets/Liabilities
158,899 GBP2023-06-30
122,622 GBP2022-06-30
Total Assets Less Current Liabilities
331,991 GBP2023-06-30
322,644 GBP2022-06-30
Net Assets/Liabilities
331,991 GBP2023-06-30
322,644 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
331,891 GBP2023-06-30
322,544 GBP2022-06-30
Equity
331,991 GBP2023-06-30
322,644 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
22021-05-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
266,480 GBP2023-06-30
266,480 GBP2022-06-30
Intangible Assets - Gross Cost
266,480 GBP2023-06-30
266,480 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
94,233 GBP2023-06-30
67,585 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
94,233 GBP2023-06-30
67,585 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,648 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
26,648 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
172,247 GBP2023-06-30
198,895 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,880 GBP2023-06-30
1,880 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,880 GBP2023-06-30
1,880 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035 GBP2023-06-30
753 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,035 GBP2023-06-30
753 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
845 GBP2023-06-30
1,127 GBP2022-06-30
Raw materials and consumables
37,200 GBP2023-06-30
110,100 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,403 GBP2023-06-30
148,769 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,008 GBP2023-06-30
107 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,930 GBP2023-06-30
3,583 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,298 GBP2023-06-30
100,979 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,510 GBP2023-06-30
71,521 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,299 GBP2023-06-30
2,999 GBP2022-06-30