Intangible Assets
36,500 GBP2022-06-30
73,000 GBP2021-06-30
Property, Plant & Equipment
3,021 GBP2022-06-30
1,068 GBP2021-06-30
Fixed Assets
39,521 GBP2022-06-30
74,068 GBP2021-06-30
Debtors
Current
191,150 GBP2022-06-30
174,378 GBP2021-06-30
Cash at bank and in hand
556,198 GBP2022-06-30
561,581 GBP2021-06-30
Current Assets
747,348 GBP2022-06-30
735,959 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-159,251 GBP2022-06-30
-222,353 GBP2021-06-30
Net Current Assets/Liabilities
588,097 GBP2022-06-30
513,606 GBP2021-06-30
Total Assets Less Current Liabilities
627,618 GBP2022-06-30
587,674 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-39,656 GBP2022-06-30
-49,181 GBP2021-06-30
Net Assets/Liabilities
587,149 GBP2022-06-30
506,937 GBP2021-06-30
Average Number of Employees
122021-07-01 ~ 2022-06-30
122020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
688,805 GBP2022-06-30
688,805 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
652,305 GBP2022-06-30
615,805 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
36,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,289 GBP2022-06-30
10,757 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
15,289 GBP2022-06-30
10,757 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,268 GBP2022-06-30
9,689 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,268 GBP2022-06-30
9,689 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,579 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,021 GBP2022-06-30
1,068 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-06-30