Intangible Assets
30,585 GBP2023-06-30
36,585 GBP2022-06-30
Property, Plant & Equipment
9,316 GBP2023-06-30
7,634 GBP2022-06-30
Fixed Assets
39,901 GBP2023-06-30
44,219 GBP2022-06-30
Debtors
164,632 GBP2023-06-30
249,754 GBP2022-06-30
Cash at bank and in hand
313,212 GBP2023-06-30
224,733 GBP2022-06-30
Current Assets
552,655 GBP2023-06-30
527,469 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-145,364 GBP2023-06-30
-271,905 GBP2022-06-30
Net Current Assets/Liabilities
407,291 GBP2023-06-30
255,564 GBP2022-06-30
Total Assets Less Current Liabilities
447,192 GBP2023-06-30
299,783 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-75,000 GBP2022-06-30
Net Assets/Liabilities
444,863 GBP2023-06-30
223,056 GBP2022-06-30
Equity
Called up share capital
100,001 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
344,862 GBP2023-06-30
173,056 GBP2022-06-30
Equity
444,863 GBP2023-06-30
223,056 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
60,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
29,415 GBP2023-06-30
23,415 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
16,557 GBP2023-06-30
13,272 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
-208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,241 GBP2023-06-30
5,640 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42 GBP2022-07-01 ~ 2023-06-30