Intangible Assets
208,564 GBP2023-06-30
231,738 GBP2022-06-30
Property, Plant & Equipment
65,393 GBP2023-06-30
76,933 GBP2022-06-30
Fixed Assets
273,957 GBP2023-06-30
308,671 GBP2022-06-30
Total Inventories
5,000 GBP2023-06-30
Cash at bank and in hand
250 GBP2023-06-30
359 GBP2022-06-30
Current Assets
5,250 GBP2023-06-30
359 GBP2022-06-30
Creditors
Current
335,340 GBP2023-06-30
330,551 GBP2022-06-30
Net Current Assets/Liabilities
-330,090 GBP2023-06-30
-330,192 GBP2022-06-30
Total Assets Less Current Liabilities
-56,133 GBP2023-06-30
-21,521 GBP2022-06-30
Creditors
Non-current
14,722 GBP2023-06-30
7,917 GBP2022-06-30
Net Assets/Liabilities
-70,855 GBP2023-06-30
-29,438 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-70,857 GBP2023-06-30
-29,440 GBP2022-06-30
Equity
-70,855 GBP2023-06-30
-29,438 GBP2022-06-30
Average Number of Employees
202022-07-01 ~ 2023-06-30
102021-04-08 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
231,738 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,174 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,174 GBP2023-06-30
Intangible Assets
Net goodwill
208,564 GBP2023-06-30
231,738 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,509 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,116 GBP2023-06-30
13,576 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,540 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
65,393 GBP2023-06-30
76,933 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
13,333 GBP2023-06-30
5,000 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,060 GBP2023-06-30
2,472 GBP2022-06-30
Other Creditors
Current
317,947 GBP2023-06-30
323,079 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
14,722 GBP2023-06-30
7,917 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-41,417 GBP2022-07-01 ~ 2023-06-30