Intangible Assets
16,200 GBP2024-06-30
Property, Plant & Equipment
5,833 GBP2024-06-30
Fixed Assets
22,033 GBP2024-06-30
Total Inventories
1,000 GBP2024-06-30
Debtors
1,320 GBP2024-06-30
Cash at bank and in hand
3,868 GBP2024-06-30
Current Assets
6,188 GBP2024-06-30
Net Current Assets/Liabilities
-15,763 GBP2024-06-30
Total Assets Less Current Liabilities
6,270 GBP2024-06-30
Net Assets/Liabilities
6,270 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
Retained earnings (accumulated losses)
6,269 GBP2024-06-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2023-06-12 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,800 GBP2024-06-30
Intangible Assets
Net goodwill
16,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,420 GBP2024-06-30
Computers
358 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,778 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,855 GBP2023-06-12 ~ 2024-06-30
Computers
90 GBP2023-06-12 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2023-06-12 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,855 GBP2024-06-30
Computers
90 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,945 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,565 GBP2024-06-30
Computers
268 GBP2024-06-30
Other types of inventories not specified separately
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,320 GBP2024-06-30
Corporation Tax Payable
Current
1,871 GBP2024-06-30
Amount of value-added tax that is payable
Current
2,152 GBP2024-06-30
Other Creditors
Current
3,081 GBP2024-06-30
Amounts owed to directors
Current
14,847 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,533 GBP2024-06-30
Between one and five year
12,533 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,066 GBP2024-06-30