Intangible Assets
21,616 GBP2023-09-30
24,993 GBP2022-06-30
Property, Plant & Equipment
6,894 GBP2023-09-30
0 GBP2022-06-30
Debtors
Current
0 GBP2023-09-30
15,420 GBP2022-06-30
Cash at bank and in hand
765 GBP2023-09-30
3,893 GBP2022-06-30
Creditors
Non-current
0 GBP2023-09-30
-21,501 GBP2022-06-30
Net Assets/Liabilities
-7,712 GBP2023-09-30
-46,162 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-7,812 GBP2023-09-30
-46,262 GBP2022-06-30
Equity
-7,712 GBP2023-09-30
-46,162 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-09-30
32021-06-08 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
27,010 GBP2023-09-30
27,010 GBP2022-06-30
Intangible Assets - Gross Cost
27,010 GBP2023-09-30
27,010 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,394 GBP2023-09-30
2,017 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,377 GBP2022-07-01 ~ 2023-09-30
Intangible Assets
Other
21,616 GBP2023-09-30
24,993 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,894 GBP2023-09-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,894 GBP2023-09-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
6,894 GBP2023-09-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2023-09-30
2,700 GBP2022-06-30
Net Deferred Tax Liability/Asset
0 GBP2023-09-30
15,420 GBP2022-06-30
0 GBP2021-06-07
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,420 GBP2022-07-01 ~ 2023-09-30
15,420 GBP2021-06-08 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-09-30
100 GBP2021-06-08 ~ 2022-06-30