Intangible Assets
3,750 GBP2023-06-30
4,500 GBP2022-06-30
Property, Plant & Equipment
655 GBP2023-06-30
873 GBP2022-06-30
Fixed Assets
4,405 GBP2023-06-30
5,373 GBP2022-06-30
Debtors
53,384 GBP2023-06-30
37,838 GBP2022-06-30
Cash at bank and in hand
57,879 GBP2023-06-30
60,024 GBP2022-06-30
Current Assets
111,263 GBP2023-06-30
97,862 GBP2022-06-30
Net Current Assets/Liabilities
46,815 GBP2023-06-30
15,706 GBP2022-06-30
Total Assets Less Current Liabilities
51,220 GBP2023-06-30
21,079 GBP2022-06-30
Net Assets/Liabilities
51,096 GBP2023-06-30
20,913 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
Retained earnings (accumulated losses)
50,995 GBP2023-06-30
20,812 GBP2022-06-30
Equity
51,096 GBP2023-06-30
20,913 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Gross Cost
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,250 GBP2023-06-30
10,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,250 GBP2023-06-30
10,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
3,750 GBP2023-06-30
4,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,590 GBP2023-06-30
21,590 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,590 GBP2023-06-30
21,590 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,935 GBP2023-06-30
20,717 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,935 GBP2023-06-30
20,717 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
655 GBP2023-06-30
873 GBP2022-06-30
Trade Debtors/Trade Receivables
50,924 GBP2023-06-30
35,400 GBP2022-06-30
Amounts Owed By Related Parties
1,784 GBP2023-06-30
1,784 GBP2022-06-30
Prepayments
676 GBP2023-06-30
654 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
53,384 GBP2023-06-30
37,838 GBP2022-06-30
Trade Creditors/Trade Payables
10,669 GBP2023-06-30
40,040 GBP2022-06-30
Taxation/Social Security Payable
33,641 GBP2023-06-30
16,604 GBP2022-06-30
Accrued Liabilities
245 GBP2023-06-30
245 GBP2022-06-30
Other Creditors
19,893 GBP2023-06-30
25,267 GBP2022-06-30