Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets
667 GBP2022-06-30
Property, Plant & Equipment
3,560 GBP2023-06-30
2,770 GBP2022-06-30
Fixed Assets
3,560 GBP2023-06-30
3,437 GBP2022-06-30
Debtors
20,618 GBP2023-06-30
25,795 GBP2022-06-30
Cash at bank and in hand
11,385 GBP2023-06-30
50,410 GBP2022-06-30
Current Assets
32,003 GBP2023-06-30
76,205 GBP2022-06-30
Net Current Assets/Liabilities
18,148 GBP2023-06-30
51,769 GBP2022-06-30
Total Assets Less Current Liabilities
21,708 GBP2023-06-30
55,206 GBP2022-06-30
Net Assets/Liabilities
21,708 GBP2023-06-30
55,206 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
21,704 GBP2023-06-30
55,202 GBP2022-06-30
Equity
21,708 GBP2023-06-30
55,206 GBP2022-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2022-06-30
Intangible Assets - Gross Cost
80,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-06-30
79,333 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2023-06-30
79,333 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
667 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
667 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
667 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,316 GBP2023-06-30
3,462 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,316 GBP2023-06-30
3,462 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,756 GBP2023-06-30
692 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,756 GBP2023-06-30
692 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,560 GBP2023-06-30
2,770 GBP2022-06-30
Trade Debtors/Trade Receivables
6,994 GBP2023-06-30
13,812 GBP2022-06-30
Amounts owed by group undertakings and participating interests
11,983 GBP2022-06-30
Other Debtors
13,624 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
673 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,738 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,640 GBP2023-06-30
11,057 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,542 GBP2023-06-30
2,641 GBP2022-06-30