Intangible Assets
210,000 GBP2023-06-30
227,500 GBP2022-06-30
Property, Plant & Equipment
6,493 GBP2023-06-30
6,370 GBP2022-06-30
Fixed Assets
216,493 GBP2023-06-30
233,870 GBP2022-06-30
Debtors
33,102 GBP2023-06-30
46,179 GBP2022-06-30
Cash at bank and in hand
24,928 GBP2023-06-30
12,585 GBP2022-06-30
Current Assets
58,030 GBP2023-06-30
58,764 GBP2022-06-30
Net Current Assets/Liabilities
-75,191 GBP2023-06-30
-62,900 GBP2022-06-30
Total Assets Less Current Liabilities
141,302 GBP2023-06-30
170,970 GBP2022-06-30
Net Assets/Liabilities
116,601 GBP2023-06-30
140,113 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
116,591 GBP2023-06-30
140,103 GBP2022-06-30
Equity
116,601 GBP2023-06-30
140,113 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-06-30
350,000 GBP2022-06-30
Intangible Assets - Gross Cost
350,000 GBP2023-06-30
350,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2023-06-30
122,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2023-06-30
122,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
210,000 GBP2023-06-30
227,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,658 GBP2023-06-30
11,630 GBP2022-06-30
Computers
32,148 GBP2023-06-30
28,481 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
43,806 GBP2023-06-30
40,111 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,609 GBP2023-06-30
7,162 GBP2022-06-30
Computers
29,704 GBP2023-06-30
26,579 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,313 GBP2023-06-30
33,741 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
447 GBP2022-07-01 ~ 2023-06-30
Computers
3,125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,049 GBP2023-06-30
4,468 GBP2022-06-30
Computers
2,444 GBP2023-06-30
1,902 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,239 GBP2023-06-30
38,982 GBP2022-06-30
Debtors
Amounts falling due within one year
33,102 GBP2023-06-30
46,179 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,052 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
10 shares2022-07-01 ~ 2023-06-30