Intangible Assets
4,630 GBP2023-06-30
15,741 GBP2022-06-30
Property, Plant & Equipment
28,631 GBP2023-06-30
44,093 GBP2022-06-30
Fixed Assets
33,261 GBP2023-06-30
59,834 GBP2022-06-30
Debtors
302,673 GBP2023-06-30
384,023 GBP2022-06-30
Cash at bank and in hand
1,870 GBP2023-06-30
9,867 GBP2022-06-30
Current Assets
304,543 GBP2023-06-30
393,890 GBP2022-06-30
Net Current Assets/Liabilities
283,655 GBP2023-06-30
350,690 GBP2022-06-30
Total Assets Less Current Liabilities
316,916 GBP2023-06-30
410,524 GBP2022-06-30
Creditors
Amounts falling due after one year
-462,592 GBP2023-06-30
-490,792 GBP2022-06-30
Net Assets/Liabilities
-145,676 GBP2023-06-30
-80,268 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-145,776 GBP2023-06-30
-80,368 GBP2022-06-30
Equity
-145,676 GBP2023-06-30
-80,268 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
270,000 GBP2023-06-30
270,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
265,370 GBP2023-06-30
254,259 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,111 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
4,630 GBP2023-06-30
15,741 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,297 GBP2023-06-30
158,297 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
276,697 GBP2023-06-30
276,697 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,034 GBP2023-06-30
130,929 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,066 GBP2023-06-30
232,604 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,105 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,462 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
23,263 GBP2023-06-30
27,368 GBP2022-06-30
Amounts owed by group undertakings and participating interests
11,500 GBP2022-06-30
Other Debtors
302,673 GBP2023-06-30
372,523 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,238 GBP2023-06-30
3,450 GBP2022-06-30
Other Creditors
Amounts falling due within one year
18,400 GBP2023-06-30
18,400 GBP2022-06-30
Amounts falling due after one year
462,592 GBP2023-06-30
490,792 GBP2022-06-30