Intangible Assets
14,119 GBP2023-06-30
Property, Plant & Equipment
65,971 GBP2023-06-30
Fixed Assets
80,090 GBP2023-06-30
Debtors
3,780 GBP2023-06-30
Cash at bank and in hand
31,265 GBP2023-06-30
Current Assets
48,045 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-105,632 GBP2023-06-30
Net Current Assets/Liabilities
-57,587 GBP2023-06-30
Total Assets Less Current Liabilities
22,503 GBP2023-06-30
Net Assets/Liabilities
-97,497 GBP2023-06-30
Equity
Called up share capital
2 GBP2023-06-30
Retained earnings (accumulated losses)
-97,499 GBP2023-06-30
Equity
-97,497 GBP2023-06-30
Average Number of Employees
182022-06-06 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,688 GBP2023-06-30
0 GBP2022-06-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,569 GBP2023-06-30
0 GBP2022-06-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,569 GBP2022-06-06 ~ 2023-06-30
Intangible Assets
Net goodwill
14,119 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-06-30
0 GBP2022-06-05
Other
88,043 GBP2023-06-30
0 GBP2022-06-05
Property, Plant & Equipment - Gross Cost
88,044 GBP2023-06-30
0 GBP2022-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-05
Other
22,073 GBP2023-06-30
0 GBP2022-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,073 GBP2023-06-30
0 GBP2022-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-06 ~ 2023-06-30
Other
22,073 GBP2022-06-06 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,073 GBP2022-06-06 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-06-30
Other
65,970 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,780 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,365 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,923 GBP2023-06-30
Other Creditors
Current
34,344 GBP2023-06-30
Creditors
Current
105,632 GBP2023-06-30
Other Creditors
Non-current
120,000 GBP2023-06-30