Average Number of Employees
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
24,639 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,639 GBP2023-06-30
Property, Plant & Equipment
112 GBP2023-06-30
132 GBP2022-06-30
Cash at bank and in hand
895 GBP2023-06-30
53 GBP2022-06-30
Creditors
Amounts falling due within one year
53,695 GBP2023-06-30
53,694 GBP2022-06-30
Net Current Assets/Liabilities
52,800 GBP2023-06-30
53,641 GBP2022-06-30
Total Assets Less Current Liabilities
-52,688 GBP2023-06-30
-53,509 GBP2022-06-30
Creditors
Amounts falling due after one year
43,207 GBP2023-06-30
52,482 GBP2022-06-30
Net Assets/Liabilities
-95,895 GBP2023-06-30
-105,991 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-95,995 GBP2023-06-30
-106,091 GBP2022-06-30
Equity
-95,895 GBP2023-06-30
-105,991 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Computers
0.152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
24,639 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,639 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,570 GBP2023-06-30
Computers
1,616 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,186 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,497 GBP2023-06-30
2,484 GBP2022-06-30
Computers
1,577 GBP2023-06-30
1,570 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,074 GBP2023-06-30
4,054 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2022-07-01 ~ 2023-06-30
Computers
7 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
73 GBP2023-06-30
86 GBP2022-06-30
Computers
39 GBP2023-06-30
46 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,513 GBP2023-06-30
9,512 GBP2022-06-30
Other Creditors
Amounts falling due within one year
44,182 GBP2023-06-30
44,182 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,207 GBP2023-06-30
32,482 GBP2022-06-30
Other Creditors
Amounts falling due after one year
20,000 GBP2023-06-30
20,000 GBP2022-06-30