Property, Plant & Equipment
444 GBP2023-06-30
888 GBP2022-06-30
Fixed Assets
444 GBP2023-06-30
888 GBP2022-06-30
Debtors
45 GBP2023-06-30
339 GBP2022-06-30
Cash at bank and in hand
286,210 GBP2023-06-30
352,623 GBP2022-06-30
Current Assets
286,255 GBP2023-06-30
352,962 GBP2022-06-30
Creditors
Current
60,838 GBP2023-06-30
51,018 GBP2022-06-30
Net Current Assets/Liabilities
225,417 GBP2023-06-30
301,944 GBP2022-06-30
Total Assets Less Current Liabilities
225,861 GBP2023-06-30
302,832 GBP2022-06-30
Net Assets/Liabilities
225,844 GBP2023-06-30
302,746 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
225,744 GBP2023-06-30
302,646 GBP2022-06-30
Equity
225,844 GBP2023-06-30
302,746 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,951 GBP2023-06-30
10,118 GBP2022-06-30
Computers
1,773 GBP2023-06-30
2,710 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,724 GBP2023-06-30
12,828 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,167 GBP2022-07-01 ~ 2023-06-30
Computers
-937 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,104 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,781 GBP2023-06-30
9,826 GBP2022-06-30
Computers
1,499 GBP2023-06-30
2,114 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,280 GBP2023-06-30
11,940 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2022-07-01 ~ 2023-06-30
Computers
137 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,086 GBP2022-07-01 ~ 2023-06-30
Computers
-752 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,838 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
170 GBP2023-06-30
292 GBP2022-06-30
Computers
274 GBP2023-06-30
596 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
45 GBP2023-06-30
339 GBP2022-06-30
Other Creditors
Current
60,838 GBP2023-06-30
51,018 GBP2022-06-30