Average Number of Employees
62021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-06-30
Intangible Assets
Net goodwill
20,000 GBP2022-06-30
Intangible Assets
20,000 GBP2022-06-30
Property, Plant & Equipment
81,572 GBP2022-06-30
Fixed Assets
101,572 GBP2022-06-30
Debtors
19,962 GBP2022-06-30
Cash at bank and in hand
3,120 GBP2022-06-30
100 GBP2021-06-30
Current Assets
23,082 GBP2022-06-30
100 GBP2021-06-30
Creditors
Amounts falling due within one year
423,581 GBP2022-06-30
Net Current Assets/Liabilities
-400,499 GBP2022-06-30
100 GBP2021-06-30
Total Assets Less Current Liabilities
-298,927 GBP2022-06-30
100 GBP2021-06-30
Net Assets/Liabilities
-314,426 GBP2022-06-30
100 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-314,526 GBP2022-06-30
Equity
-314,426 GBP2022-06-30
100 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-07-01 ~ 2022-06-30
Furniture and fittings
25.002021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
25,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
66,020 GBP2022-06-30
Plant and equipment
13,204 GBP2022-06-30
Furniture and fittings
29,539 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
108,763 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,301 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
7,385 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,191 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,301 GBP2022-06-30
Furniture and fittings
7,385 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,191 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
49,515 GBP2022-06-30
Plant and equipment
9,903 GBP2022-06-30
Furniture and fittings
22,154 GBP2022-06-30
Other Debtors
19,962 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,408 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
240,038 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,827 GBP2022-06-30
Other Creditors
Amounts falling due within one year
108,308 GBP2022-06-30