Intangible Assets
6,000 GBP2023-06-30
8,000 GBP2022-06-30
Property, Plant & Equipment
33,125 GBP2023-06-30
21,977 GBP2022-06-30
Fixed Assets
39,125 GBP2023-06-30
29,977 GBP2022-06-30
Total Inventories
9,998 GBP2023-06-30
6,000 GBP2022-06-30
Debtors
Amounts falling due within one year
68,614 GBP2023-06-30
63,762 GBP2022-06-30
Cash at bank and in hand
85,363 GBP2023-06-30
118,653 GBP2022-06-30
Current Assets
163,975 GBP2023-06-30
188,415 GBP2022-06-30
Creditors
Amounts falling due within one year
-160,198 GBP2023-06-30
-176,415 GBP2022-06-30
Net Current Assets/Liabilities
3,777 GBP2023-06-30
12,000 GBP2022-06-30
Total Assets Less Current Liabilities
42,902 GBP2023-06-30
41,977 GBP2022-06-30
Net Assets/Liabilities
42,902 GBP2023-06-30
41,977 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
42,900 GBP2023-06-30
41,975 GBP2022-06-30
Equity
42,902 GBP2023-06-30
41,977 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Intangible Assets - Gross Cost
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-06-30
12,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2023-06-30
12,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
6,000 GBP2023-06-30
8,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,496 GBP2023-06-30
15,737 GBP2022-06-30
Computers
49,307 GBP2023-06-30
39,591 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
72,803 GBP2023-06-30
55,328 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,505 GBP2023-06-30
8,432 GBP2022-06-30
Computers
29,173 GBP2023-06-30
24,919 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,678 GBP2023-06-30
33,351 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,073 GBP2022-07-01 ~ 2023-06-30
Computers
4,254 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,327 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
12,991 GBP2023-06-30
7,305 GBP2022-06-30
Computers
20,134 GBP2023-06-30
14,672 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-06-30