Intangible Assets
53,333 GBP2023-06-30
Property, Plant & Equipment
24,644 GBP2023-06-30
Fixed Assets
77,977 GBP2023-06-30
Total Inventories
2,500 GBP2023-06-30
Debtors
131 GBP2024-06-30
5,293 GBP2023-06-30
Cash at bank and in hand
10,859 GBP2024-06-30
42,462 GBP2023-06-30
Current Assets
10,990 GBP2024-06-30
50,255 GBP2023-06-30
Creditors
Current
2,508 GBP2024-06-30
82,692 GBP2023-06-30
Net Current Assets/Liabilities
8,482 GBP2024-06-30
-32,437 GBP2023-06-30
Total Assets Less Current Liabilities
8,482 GBP2024-06-30
45,540 GBP2023-06-30
Net Assets/Liabilities
8,482 GBP2024-06-30
40,857 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,382 GBP2024-06-30
40,757 GBP2023-06-30
Equity
8,482 GBP2024-06-30
40,857 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-80,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,667 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,667 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
53,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,175 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-63,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,531 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
24,644 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,293 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
131 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
131 GBP2024-06-30
5,293 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,691 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-192 GBP2024-06-30
2,488 GBP2023-06-30
Other Creditors
Current
2,700 GBP2024-06-30
3,369 GBP2023-06-30