Intangible Assets
264,445 GBP2024-06-30
274,510 GBP2023-06-30
Property, Plant & Equipment
76,262 GBP2024-06-30
78,683 GBP2023-06-30
Fixed Assets
340,707 GBP2024-06-30
353,193 GBP2023-06-30
Debtors
21,455 GBP2024-06-30
3,290 GBP2023-06-30
Cash at bank and in hand
13,888 GBP2024-06-30
4,656 GBP2023-06-30
Current Assets
35,343 GBP2024-06-30
7,946 GBP2023-06-30
Net Current Assets/Liabilities
-341,804 GBP2024-06-30
-344,511 GBP2023-06-30
Total Assets Less Current Liabilities
-1,097 GBP2024-06-30
8,682 GBP2023-06-30
Net Assets/Liabilities
-1,622 GBP2024-06-30
7,982 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-1,624 GBP2024-06-30
7,980 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-06-14 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
274,510 GBP2024-06-30
274,510 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,065 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,065 GBP2024-06-30
Intangible Assets
Net goodwill
264,445 GBP2024-06-30
274,510 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Plant and equipment
4,453 GBP2024-06-30
4,453 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,453 GBP2024-06-30
79,453 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,691 GBP2024-06-30
770 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,191 GBP2024-06-30
770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,500 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
73,500 GBP2024-06-30
75,000 GBP2023-06-30
Plant and equipment
2,762 GBP2024-06-30
3,683 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,479 GBP2024-06-30
2,446 GBP2023-06-30