Intangible Assets
113,196 GBP2023-06-30
132,062 GBP2022-06-30
Property, Plant & Equipment
1,762 GBP2023-06-30
569 GBP2022-06-30
Fixed Assets
114,958 GBP2023-06-30
132,631 GBP2022-06-30
Debtors
28,099 GBP2023-06-30
22,426 GBP2022-06-30
Cash at bank and in hand
36,900 GBP2023-06-30
7,922 GBP2022-06-30
Current Assets
64,999 GBP2023-06-30
30,348 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-121,345 GBP2023-06-30
-102,983 GBP2022-06-30
Net Current Assets/Liabilities
-56,346 GBP2023-06-30
-72,635 GBP2022-06-30
Total Assets Less Current Liabilities
58,612 GBP2023-06-30
59,996 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-32,376 GBP2023-06-30
-51,412 GBP2022-06-30
Net Assets/Liabilities
25,901 GBP2023-06-30
8,476 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
25,899 GBP2023-06-30
8,474 GBP2022-06-30
Equity
25,901 GBP2023-06-30
8,476 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
188,660 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,464 GBP2023-06-30
56,598 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,866 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
113,196 GBP2023-06-30
132,062 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
3,049 GBP2023-06-30
850 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,287 GBP2023-06-30
281 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,762 GBP2023-06-30
569 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
27,299 GBP2023-06-30
19,362 GBP2022-06-30
Other Debtors
Amounts falling due within one year
800 GBP2023-06-30
3,064 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
28,099 GBP2023-06-30
22,426 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
22,000 GBP2023-06-30
22,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
19,517 GBP2023-06-30
22,312 GBP2022-06-30
Corporation Tax Payable
Current
41,775 GBP2023-06-30
39,566 GBP2022-06-30
Other Taxation & Social Security Payable
Current
32,456 GBP2023-06-30
13,579 GBP2022-06-30
Other Creditors
Current
5,597 GBP2023-06-30
5,526 GBP2022-06-30
Creditors
Current
121,345 GBP2023-06-30
102,983 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
32,376 GBP2023-06-30
51,412 GBP2022-06-30