Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,500 GBP2023-06-30
40,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
7,500 GBP2023-06-30
10,000 GBP2022-06-30
Other Investments Other Than Loans
Non-current
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Intangible Assets
7,500 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment
14,427 GBP2023-06-30
15,491 GBP2022-06-30
Fixed Assets - Investments
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Fixed Assets
51,927 GBP2023-06-30
55,491 GBP2022-06-30
Debtors
12,060 GBP2022-06-30
Cash at bank and in hand
120,034 GBP2023-06-30
23,505 GBP2022-06-30
Current Assets
120,034 GBP2023-06-30
35,565 GBP2022-06-30
Creditors
Amounts falling due within one year
55,623 GBP2023-06-30
29,926 GBP2022-06-30
Net Current Assets/Liabilities
64,411 GBP2023-06-30
5,639 GBP2022-06-30
Total Assets Less Current Liabilities
116,338 GBP2023-06-30
61,130 GBP2022-06-30
Net Assets/Liabilities
116,338 GBP2023-06-30
61,130 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
116,238 GBP2023-06-30
61,030 GBP2022-06-30
Equity
116,338 GBP2023-06-30
61,130 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
42,500 GBP2023-06-30
40,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,463 GBP2023-06-30
Furniture and fittings
4,299 GBP2023-06-30
Office equipment
797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,559 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494 GBP2023-06-30
249 GBP2022-06-30
Furniture and fittings
1,881 GBP2023-06-30
1,075 GBP2022-06-30
Office equipment
757 GBP2023-06-30
744 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,132 GBP2023-06-30
2,068 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
245 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
806 GBP2022-07-01 ~ 2023-06-30
Office equipment
13 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
11,969 GBP2023-06-30
12,214 GBP2022-06-30
Furniture and fittings
2,418 GBP2023-06-30
3,224 GBP2022-06-30
Office equipment
40 GBP2023-06-30
53 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
30,000 GBP2023-06-30
Non-current
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Trade Debtors/Trade Receivables
12,060 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
27,936 GBP2023-06-30
14,017 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,657 GBP2023-06-30
11,341 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,030 GBP2023-06-30
4,568 GBP2022-06-30