Intangible Assets
61,834 GBP2023-06-30
75,834 GBP2022-07-14
Property, Plant & Equipment
3,045 GBP2023-06-30
4,280 GBP2022-07-14
Fixed Assets
64,879 GBP2023-06-30
80,114 GBP2022-07-14
Debtors
14,811 GBP2023-06-30
22,333 GBP2022-07-14
Cash at bank and in hand
52,874 GBP2023-06-30
75,066 GBP2022-07-14
Current Assets
67,685 GBP2023-06-30
97,399 GBP2022-07-14
Net Current Assets/Liabilities
20,602 GBP2023-06-30
49,997 GBP2022-07-14
Total Assets Less Current Liabilities
85,481 GBP2023-06-30
130,111 GBP2022-07-14
Net Assets/Liabilities
8,221 GBP2023-06-30
32,603 GBP2022-07-14
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-07-14
Retained earnings (accumulated losses)
8,121 GBP2023-06-30
32,503 GBP2022-07-14
Equity
8,221 GBP2023-06-30
32,603 GBP2022-07-14
Average Number of Employees
62022-07-15 ~ 2023-06-30
62021-07-01 ~ 2022-07-14
Intangible Assets - Gross Cost
Goodwill
280,000 GBP2023-06-30
280,000 GBP2022-07-15
Intangible Assets - Gross Cost
280,000 GBP2023-06-30
280,000 GBP2022-07-15
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
218,166 GBP2023-06-30
204,166 GBP2022-07-15
Intangible Assets - Accumulated Amortisation & Impairment
218,166 GBP2023-06-30
204,166 GBP2022-07-15
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2022-07-15 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2022-07-15 ~ 2023-06-30
Intangible Assets
Goodwill
61,834 GBP2023-06-30
75,834 GBP2022-07-14
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,733 GBP2023-06-30
48,733 GBP2022-07-15
Property, Plant & Equipment - Gross Cost
48,733 GBP2023-06-30
48,733 GBP2022-07-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,688 GBP2023-06-30
44,453 GBP2022-07-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,688 GBP2023-06-30
44,453 GBP2022-07-15
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,235 GBP2022-07-15 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2022-07-15 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,045 GBP2023-06-30
Trade Debtors/Trade Receivables
14,145 GBP2023-06-30
21,136 GBP2022-07-14
Prepayments/Accrued Income
666 GBP2023-06-30
1,197 GBP2022-07-14
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-07-14
Trade Creditors/Trade Payables
Amounts falling due within one year
5,565 GBP2023-06-30
3,318 GBP2022-07-14
Taxation/Social Security Payable
28,022 GBP2023-06-30
32,659 GBP2022-07-14
Other Creditors
Amounts falling due within one year
2,595 GBP2023-06-30
524 GBP2022-07-14
Accrued Liabilities/Deferred Income
Amounts falling due within one year
901 GBP2023-06-30
901 GBP2022-07-14
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2023-06-30
32,500 GBP2022-07-14
Other Creditors
Amounts falling due after one year
54,760 GBP2023-06-30
65,008 GBP2022-07-14