Intangible Assets
21,700 GBP2023-06-30
Property, Plant & Equipment
3,954 GBP2023-06-30
Fixed Assets
25,654 GBP2023-06-30
Total Inventories
104 GBP2023-06-30
Debtors
8,296 GBP2023-06-30
Cash at bank and in hand
24 GBP2023-06-30
Current Assets
8,424 GBP2023-06-30
Creditors
Amounts falling due within one year
114,202 GBP2023-06-30
Net Current Assets/Liabilities
-105,778 GBP2023-06-30
Total Assets Less Current Liabilities
-80,124 GBP2023-06-30
Net Assets/Liabilities
-81,112 GBP2023-06-30
Equity
Called up share capital
2 GBP2023-06-30
Retained earnings (accumulated losses)
-81,114 GBP2023-06-30
Equity
-81,112 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-04-13 ~ 2023-06-30
Furniture and fittings
25 GBP2022-04-13 ~ 2023-06-30
Average Number of Employees
102022-04-13 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
27,125 GBP2023-06-30
Intangible Assets - Gross Cost
27,125 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,425 GBP2022-04-13 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,425 GBP2022-04-13 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,425 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,425 GBP2023-06-30
Intangible Assets
Other than goodwill
21,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,788 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,083 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2022-04-13 ~ 2023-06-30
Tools/Equipment for furniture and fittings
432 GBP2022-04-13 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2022-04-13 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2023-06-30
Tools/Equipment for furniture and fittings
432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2,091 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,863 GBP2023-06-30
Raw materials and consumables
104 GBP2023-06-30
Other Debtors
Amounts falling due within one year
114 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,255 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,527 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,531 GBP2023-06-30
Other Creditors
Amounts falling due within one year
28,270 GBP2023-06-30
Net Deferred Tax Liability/Asset
988 GBP2023-06-30