Intangible Assets
8,330 GBP2023-06-30
9,340 GBP2022-06-30
Property, Plant & Equipment
13,624 GBP2023-06-30
14,272 GBP2022-06-30
Fixed Assets
21,954 GBP2023-06-30
23,612 GBP2022-06-30
Debtors
Current
140,542 GBP2023-06-30
120,889 GBP2022-06-30
Cash at bank and in hand
37,265 GBP2023-06-30
53,242 GBP2022-06-30
Current Assets
177,807 GBP2023-06-30
174,131 GBP2022-06-30
Net Current Assets/Liabilities
29,843 GBP2023-06-30
27,599 GBP2022-06-30
Total Assets Less Current Liabilities
51,797 GBP2023-06-30
51,211 GBP2022-06-30
Net Assets/Liabilities
48,753 GBP2023-06-30
48,085 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
48,752 GBP2023-06-30
48,084 GBP2022-06-30
Equity
48,753 GBP2023-06-30
48,085 GBP2022-06-30
Average Number of Employees
302022-07-01 ~ 2023-06-30
262021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
4,542 GBP2022-07-01 ~ 2023-06-30
4,757 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
20,197 GBP2023-06-30
20,197 GBP2022-06-30
Intangible Assets - Gross Cost
20,197 GBP2023-06-30
20,197 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,867 GBP2023-06-30
10,857 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,867 GBP2023-06-30
10,857 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,010 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,010 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
8,330 GBP2023-06-30
9,340 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,624 GBP2023-06-30
47,449 GBP2022-06-30
Office equipment
6,742 GBP2023-06-30
6,023 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
57,366 GBP2023-06-30
53,472 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,314 GBP2023-06-30
35,543 GBP2022-06-30
Office equipment
4,428 GBP2023-06-30
3,657 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,742 GBP2023-06-30
39,200 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,771 GBP2022-07-01 ~ 2023-06-30
Office equipment
771 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
11,310 GBP2023-06-30
11,906 GBP2022-06-30
Office equipment
2,314 GBP2023-06-30
2,366 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,487 GBP2023-06-30
15,954 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
102 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
140,542 GBP2023-06-30
120,889 GBP2022-06-30
Trade Creditors/Trade Payables
17,576 GBP2023-06-30
36,541 GBP2022-06-30
Amounts Owed to Related Parties
1,885 GBP2023-06-30
Taxation/Social Security Payable
27,724 GBP2023-06-30
19,387 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30