Intangible Assets
3,267 GBP2023-06-30
4,084 GBP2022-06-30
Amounts invested in assets
67,888 GBP2022-06-30
Fixed Assets
3,267 GBP2023-06-30
71,972 GBP2022-06-30
Debtors
2,620 GBP2023-06-30
2,855 GBP2022-06-30
Cash at bank and in hand
5,564 GBP2023-06-30
16,627 GBP2022-06-30
Current Assets
8,184 GBP2023-06-30
19,482 GBP2022-06-30
Net Current Assets/Liabilities
6,618 GBP2023-06-30
-1,607 GBP2022-06-30
Net Assets/Liabilities
9,885 GBP2023-06-30
70,365 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
140,833 GBP2023-06-30
140,833 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
137,566 GBP2023-06-30
136,749 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
817 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
3,267 GBP2023-06-30
4,084 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
655 GBP2023-06-30
1,357 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,562 GBP2023-06-30
1,498 GBP2022-06-30
Other Debtors
Amounts falling due within one year
403 GBP2023-06-30
Debtors
Amounts falling due within one year
2,620 GBP2023-06-30
2,855 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
523 GBP2023-06-30
361 GBP2022-06-30
Other Creditors
Amounts falling due within one year
19,835 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
173 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,043 GBP2023-06-30
720 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
4 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2022-07-01 ~ 2023-06-30
4 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30