Intangible Assets
15,000 GBP2023-06-30
22,500 GBP2022-06-30
Property, Plant & Equipment
1,562 GBP2023-06-30
2,083 GBP2022-06-30
Fixed Assets
16,562 GBP2023-06-30
24,583 GBP2022-06-30
Debtors
23,039 GBP2023-06-30
20,208 GBP2022-06-30
Cash at bank and in hand
123 GBP2023-06-30
433 GBP2022-06-30
Current Assets
23,162 GBP2023-06-30
20,641 GBP2022-06-30
Creditors
Current
167,408 GBP2023-06-30
125,346 GBP2022-06-30
Net Current Assets/Liabilities
-144,246 GBP2023-06-30
-104,705 GBP2022-06-30
Total Assets Less Current Liabilities
-127,684 GBP2023-06-30
-80,122 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-127,685 GBP2023-06-30
-80,123 GBP2022-06-30
Equity
-127,684 GBP2023-06-30
-80,122 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-06-30
52,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
15,000 GBP2023-06-30
22,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,236 GBP2022-06-30
Motor vehicles
23,000 GBP2022-06-30
Computers
3,303 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
66,539 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,771 GBP2023-06-30
38,282 GBP2022-06-30
Motor vehicles
22,903 GBP2023-06-30
22,871 GBP2022-06-30
Computers
3,303 GBP2023-06-30
3,303 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,977 GBP2023-06-30
64,456 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
489 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
32 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,465 GBP2023-06-30
1,954 GBP2022-06-30
Motor vehicles
97 GBP2023-06-30
129 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
23,039 GBP2023-06-30
Amounts falling due within one year, Current
20,208 GBP2022-06-30
Other Taxation & Social Security Payable
Current
63,082 GBP2023-06-30
34,303 GBP2022-06-30
Other Creditors
Current
104,326 GBP2023-06-30
91,043 GBP2022-06-30