Intangible Assets
46 GBP2023-06-30
69 GBP2022-06-30
Property, Plant & Equipment
276 GBP2023-06-30
Fixed Assets
322 GBP2023-06-30
69 GBP2022-06-30
Debtors
Current
5,848 GBP2023-06-30
5,565 GBP2022-06-30
Cash at bank and in hand
8,594 GBP2023-06-30
11,489 GBP2022-06-30
Current Assets
14,442 GBP2023-06-30
17,054 GBP2022-06-30
Net Current Assets/Liabilities
6,081 GBP2023-06-30
14,572 GBP2022-06-30
Total Assets Less Current Liabilities
6,403 GBP2023-06-30
14,641 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-145,382 GBP2023-06-30
-89,413 GBP2022-06-30
Net Assets/Liabilities
-138,979 GBP2023-06-30
-74,772 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-139,979 GBP2023-06-30
-75,772 GBP2022-06-30
Equity
-138,979 GBP2023-06-30
-74,772 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
92 GBP2023-06-30
92 GBP2022-06-30
Intangible Assets - Gross Cost
92 GBP2023-06-30
92 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
46 GBP2023-06-30
23 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
23 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
46 GBP2023-06-30
69 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
368 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
276 GBP2023-06-30
Prepayments
-1,152 GBP2023-06-30
1,572 GBP2022-06-30
Other Debtors
7,000 GBP2023-06-30
3,993 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
5,848 GBP2023-06-30
5,565 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
145,382 GBP2023-06-30
89,413 GBP2022-06-30
Other Remaining Borrowings
Non-current
145,382 GBP2023-06-30
89,413 GBP2022-06-30