Intangible Assets
12,000 GBP2022-06-30
13,500 GBP2021-06-30
Property, Plant & Equipment
5,415 GBP2022-06-30
6,745 GBP2021-06-30
Fixed Assets
17,415 GBP2022-06-30
20,245 GBP2021-06-30
Total Inventories
4,536 GBP2022-06-30
1,855 GBP2021-06-30
Cash at bank and in hand
6,968 GBP2022-06-30
2,449 GBP2021-06-30
Current Assets
11,504 GBP2022-06-30
4,304 GBP2021-06-30
Creditors
Amounts falling due within one year
-8,553 GBP2022-06-30
-2,984 GBP2021-06-30
Net Current Assets/Liabilities
2,951 GBP2022-06-30
1,320 GBP2021-06-30
Total Assets Less Current Liabilities
20,366 GBP2022-06-30
21,565 GBP2021-06-30
Creditors
Amounts falling due after one year
-19,691 GBP2022-06-30
-18,063 GBP2021-06-30
Net Assets/Liabilities
-66 GBP2022-06-30
2,571 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-166 GBP2022-06-30
2,471 GBP2021-06-30
Equity
-66 GBP2022-06-30
2,571 GBP2021-06-30
Average Number of Employees
202021-07-01 ~ 2022-06-30
112020-06-10 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-06-30
15,000 GBP2021-06-30
Intangible Assets - Gross Cost
15,000 GBP2022-06-30
15,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2022-06-30
1,500 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2022-06-30
1,500 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
12,000 GBP2022-06-30
13,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,468 GBP2022-06-30
8,993 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,468 GBP2022-06-30
8,993 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,053 GBP2022-06-30
2,248 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,053 GBP2022-06-30
2,248 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,805 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
5,415 GBP2022-06-30
6,745 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-06-30