Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,761 GBP2023-06-30
4,428 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,333 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
8,902 GBP2023-06-30
12,235 GBP2022-06-30
Property, Plant & Equipment
8,902 GBP2023-06-30
12,235 GBP2022-06-30
Debtors
228,807 GBP2023-06-30
656,421 GBP2022-06-30
Cash at bank and in hand
44,994 GBP2023-06-30
46,054 GBP2022-06-30
Current Assets
273,801 GBP2023-06-30
702,475 GBP2022-06-30
Creditors
Amounts falling due within one year
50,802 GBP2023-06-30
68,806 GBP2022-06-30
Net Current Assets/Liabilities
222,999 GBP2023-06-30
633,669 GBP2022-06-30
Total Assets Less Current Liabilities
231,901 GBP2023-06-30
645,904 GBP2022-06-30
Net Assets/Liabilities
231,901 GBP2023-06-30
645,904 GBP2022-06-30
Equity
Called up share capital
117 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
231,784 GBP2023-06-30
645,804 GBP2022-06-30
Equity
231,901 GBP2023-06-30
645,904 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,761 GBP2023-06-30
4,428 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2022-07-01 ~ 2023-06-30
Amounts owed by group undertakings and participating interests
224,628 GBP2023-06-30
652,810 GBP2022-06-30
Other Debtors
4,179 GBP2023-06-30
3,611 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,330 GBP2023-06-30
5,893 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,808 GBP2023-06-30
10,844 GBP2022-06-30
Other Creditors
Amounts falling due within one year
33,664 GBP2023-06-30
52,069 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17 shares2023-06-30