Intangible Assets
7,200 GBP2023-06-30
9,600 GBP2022-06-30
Property, Plant & Equipment
67,866 GBP2023-06-30
24,234 GBP2022-06-30
Fixed Assets
75,066 GBP2023-06-30
33,834 GBP2022-06-30
Debtors
16,085 GBP2023-06-30
1,174 GBP2022-06-30
Cash at bank and in hand
25,614 GBP2023-06-30
635 GBP2022-06-30
Current Assets
54,154 GBP2023-06-30
16,526 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-99,283 GBP2023-06-30
Net Current Assets/Liabilities
-45,129 GBP2023-06-30
-28,902 GBP2022-06-30
Total Assets Less Current Liabilities
29,937 GBP2023-06-30
4,932 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-4,918 GBP2022-06-30
Net Assets/Liabilities
50 GBP2023-06-30
14 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
40 GBP2023-06-30
4 GBP2022-06-30
Equity
50 GBP2023-06-30
14 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-23 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2023-06-30
2,400 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
7,200 GBP2023-06-30
9,600 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
78,409 GBP2023-06-30
28,173 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-18,176 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,543 GBP2023-06-30
3,939 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
67,866 GBP2023-06-30
24,234 GBP2022-06-30
Other Debtors
Amounts falling due within one year
16,085 GBP2023-06-30
1,174 GBP2022-06-30
Trade Creditors/Trade Payables
Current
29,965 GBP2023-06-30
17,781 GBP2022-06-30
Other Taxation & Social Security Payable
Current
32,907 GBP2023-06-30
15,256 GBP2022-06-30
Other Creditors
Current
36,411 GBP2023-06-30
12,391 GBP2022-06-30
Creditors
Current
99,283 GBP2023-06-30
45,428 GBP2022-06-30
Other Creditors
Non-current
23,515 GBP2023-06-30
4,918 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30