Intangible Assets
0 GBP2023-06-30
9,407 GBP2022-06-30
Property, Plant & Equipment
15,189 GBP2023-06-30
14,831 GBP2022-06-30
Fixed Assets
15,189 GBP2023-06-30
24,238 GBP2022-06-30
Debtors
451,652 GBP2023-06-30
256,136 GBP2022-06-30
Cash at bank and in hand
337,153 GBP2023-06-30
342,400 GBP2022-06-30
Current Assets
788,805 GBP2023-06-30
598,536 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-385,246 GBP2023-06-30
-323,652 GBP2022-06-30
Net Current Assets/Liabilities
403,559 GBP2023-06-30
274,884 GBP2022-06-30
Total Assets Less Current Liabilities
418,748 GBP2023-06-30
299,122 GBP2022-06-30
Net Assets/Liabilities
414,951 GBP2023-06-30
296,390 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
21,073 GBP2023-06-30
21,073 GBP2022-06-30
Retained earnings (accumulated losses)
393,778 GBP2023-06-30
275,217 GBP2022-06-30
Equity
414,951 GBP2023-06-30
296,390 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
19,801 GBP2022-06-30
Development expenditure
94,079 GBP2022-06-30
Intangible Assets - Gross Cost
113,880 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,801 GBP2023-06-30
19,801 GBP2022-06-30
Development expenditure
94,079 GBP2023-06-30
84,672 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
113,880 GBP2023-06-30
104,473 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-07-01 ~ 2023-06-30
Development expenditure
9,407 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,407 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Development expenditure
0 GBP2023-06-30
9,407 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,541 GBP2023-06-30
24,050 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,352 GBP2023-06-30
9,219 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,133 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
15,189 GBP2023-06-30
14,831 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
168,962 GBP2023-06-30
194,546 GBP2022-06-30
Amounts Owed By Related Parties
228,807 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
53,883 GBP2023-06-30
61,590 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
451,652 GBP2023-06-30
256,136 GBP2022-06-30
Trade Creditors/Trade Payables
Current
112,230 GBP2023-06-30
123,365 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
1,397 GBP2022-06-30
Other Taxation & Social Security Payable
Current
77,811 GBP2023-06-30
59,936 GBP2022-06-30
Other Creditors
Current
195,205 GBP2023-06-30
138,954 GBP2022-06-30
Creditors
Current
385,246 GBP2023-06-30
323,652 GBP2022-06-30