Intangible Assets
10,093 GBP2023-06-30
13,457 GBP2022-06-30
Property, Plant & Equipment
2,876 GBP2023-06-30
2,517 GBP2022-06-30
Fixed Assets
12,969 GBP2023-06-30
15,974 GBP2022-06-30
Debtors
Current
3,669 GBP2023-06-30
1,044 GBP2022-06-30
Cash at bank and in hand
27,812 GBP2023-06-30
54,150 GBP2022-06-30
Current Assets
31,481 GBP2023-06-30
55,194 GBP2022-06-30
Net Current Assets/Liabilities
-22,766 GBP2023-06-30
20,085 GBP2022-06-30
Total Assets Less Current Liabilities
-9,797 GBP2023-06-30
36,059 GBP2022-06-30
Net Assets/Liabilities
-10,343 GBP2023-06-30
35,741 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Development expenditure
16,821 GBP2023-06-30
16,821 GBP2022-06-30
Intangible Assets - Gross Cost
216,821 GBP2023-06-30
216,821 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Development expenditure
6,728 GBP2023-06-30
3,364 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
206,728 GBP2023-06-30
203,364 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,364 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,364 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
10,093 GBP2023-06-30
13,457 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,820 GBP2023-06-30
6,038 GBP2022-06-30
Office equipment
9,242 GBP2023-06-30
9,242 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,062 GBP2023-06-30
15,280 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,683 GBP2023-06-30
4,445 GBP2022-06-30
Office equipment
8,503 GBP2023-06-30
8,318 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,186 GBP2023-06-30
12,763 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2022-07-01 ~ 2023-06-30
Office equipment
185 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,137 GBP2023-06-30
1,593 GBP2022-06-30
Office equipment
739 GBP2023-06-30
924 GBP2022-06-30
Trade Debtors/Trade Receivables
1,038 GBP2023-06-30
1,044 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,669 GBP2023-06-30
1,044 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,377 GBP2023-06-30
7,838 GBP2022-06-30
Bank Overdrafts
Current
4,377 GBP2023-06-30
7,838 GBP2022-06-30