Intangible Assets
16,777 GBP2023-06-30
10,584 GBP2022-06-30
Debtors
113,443 GBP2023-06-30
337,215 GBP2022-06-30
Cash at bank and in hand
150,130 GBP2023-06-30
1,015 GBP2022-06-30
Current Assets
416,494 GBP2023-06-30
452,339 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-63,300 GBP2023-06-30
-263,417 GBP2022-06-30
Net Current Assets/Liabilities
353,194 GBP2023-06-30
188,922 GBP2022-06-30
Total Assets Less Current Liabilities
369,971 GBP2023-06-30
199,506 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
368,971 GBP2023-06-30
198,506 GBP2022-06-30
Equity
369,971 GBP2023-06-30
199,506 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,436 GBP2023-06-30
13,436 GBP2022-06-30
Development expenditure
8,880 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Gross Cost
22,316 GBP2023-06-30
13,436 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,539 GBP2023-06-30
2,852 GBP2022-06-30
Development expenditure
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,539 GBP2023-06-30
2,852 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,687 GBP2022-07-01 ~ 2023-06-30
Development expenditure
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,687 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,897 GBP2023-06-30
10,584 GBP2022-06-30
Development expenditure
8,880 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
770 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
770 GBP2022-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
68,831 GBP2023-06-30
171,177 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
115,384 GBP2022-06-30
Other Debtors
Amounts falling due within one year
44,612 GBP2023-06-30
50,654 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
113,443 GBP2023-06-30
337,215 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,079 GBP2023-06-30
3,270 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
83,197 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,875 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
53,346 GBP2023-06-30
176,950 GBP2022-06-30
Creditors
Current
63,300 GBP2023-06-30
263,417 GBP2022-06-30