Intangible Assets
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment
20,545 GBP2023-06-30
22,828 GBP2022-06-30
Fixed Assets
40,545 GBP2023-06-30
42,828 GBP2022-06-30
Total Inventories
5,235 GBP2023-06-30
4,250 GBP2022-06-30
Cash at bank and in hand
7,882 GBP2023-06-30
12,789 GBP2022-06-30
Current Assets
13,117 GBP2023-06-30
17,039 GBP2022-06-30
Net Current Assets/Liabilities
-10,363 GBP2023-06-30
-10,909 GBP2022-06-30
Total Assets Less Current Liabilities
30,182 GBP2023-06-30
31,919 GBP2022-06-30
Net Assets/Liabilities
-5,070 GBP2023-06-30
-7,750 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-5,071 GBP2023-06-30
-7,751 GBP2022-06-30
Equity
-5,070 GBP2023-06-30
-7,750 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Intangible Assets - Gross Cost
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Intangible Assets
Net goodwill
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,138 GBP2023-06-30
31,138 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
31,138 GBP2023-06-30
31,138 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,593 GBP2023-06-30
8,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,593 GBP2023-06-30
8,310 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,283 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,545 GBP2023-06-30
22,828 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,790 GBP2023-06-30
7,631 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,230 GBP2023-06-30
1,140 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,460 GBP2023-06-30
19,177 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,252 GBP2023-06-30
39,669 GBP2022-06-30