Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
483,502 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
483,502 GBP2023-06-30
474,123 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,379 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
9,379 GBP2022-06-30
Intangible Assets
9,379 GBP2022-06-30
Property, Plant & Equipment
979 GBP2023-06-30
2,927 GBP2022-06-30
Fixed Assets
979 GBP2023-06-30
12,306 GBP2022-06-30
Debtors
190,777 GBP2023-06-30
140,680 GBP2022-06-30
Cash at bank and in hand
269,731 GBP2023-06-30
201,279 GBP2022-06-30
Current Assets
460,508 GBP2023-06-30
341,959 GBP2022-06-30
Creditors
Amounts falling due within one year
176,922 GBP2023-06-30
137,319 GBP2022-06-30
Net Current Assets/Liabilities
283,586 GBP2023-06-30
204,640 GBP2022-06-30
Total Assets Less Current Liabilities
284,565 GBP2023-06-30
216,946 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
284,465 GBP2023-06-30
216,846 GBP2022-06-30
Equity
284,565 GBP2023-06-30
216,946 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Office equipment
0.332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
483,502 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
483,502 GBP2023-06-30
474,123 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,379 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79 GBP2023-06-30
79 GBP2022-06-30
Office equipment
21,531 GBP2023-06-30
20,526 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,610 GBP2023-06-30
20,605 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2023-06-30
79 GBP2022-06-30
Office equipment
20,552 GBP2023-06-30
17,599 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,631 GBP2023-06-30
17,678 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,953 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,953 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
979 GBP2023-06-30
2,927 GBP2022-06-30
Trade Debtors/Trade Receivables
104,255 GBP2023-06-30
117,976 GBP2022-06-30
Other Debtors
86,522 GBP2023-06-30
22,704 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,643 GBP2023-06-30
4,929 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
85,685 GBP2023-06-30
48,485 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,276 GBP2023-06-30
65,208 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,318 GBP2023-06-30
18,697 GBP2022-06-30