Intangible Assets
57,000 GBP2023-12-31
69,000 GBP2022-07-01
69,000 GBP2022-06-30
Property, Plant & Equipment
17,246 GBP2023-12-31
16,661 GBP2022-07-01
16,661 GBP2022-06-30
Amounts invested in assets
41,000 GBP2022-07-01
41,000 GBP2022-06-30
Debtors
529,354 GBP2023-12-31
319,034 GBP2022-06-30
Cash at bank and in hand
122,695 GBP2023-12-31
815,918 GBP2022-06-30
Current Assets
652,049 GBP2023-12-31
1,134,952 GBP2022-06-30
Creditors
Amounts falling due within one year
-228,725 GBP2023-12-31
-339,451 GBP2022-06-30
Net Current Assets/Liabilities
423,324 GBP2023-12-31
795,501 GBP2022-06-30
Total Assets Less Current Liabilities
497,570 GBP2023-12-31
922,162 GBP2022-06-30
Creditors
Amounts falling due after one year
-33,968 GBP2023-12-31
Net Assets/Liabilities
463,602 GBP2023-12-31
922,162 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
463,502 GBP2023-12-31
922,062 GBP2022-06-30
Equity
463,602 GBP2023-12-31
922,162 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-12-31
142021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
80,000 GBP2023-12-31
80,000 GBP2022-07-01
Intangible Assets - Gross Cost
80,000 GBP2023-12-31
80,000 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,000 GBP2023-12-31
11,000 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2023-12-31
11,000 GBP2022-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,000 GBP2022-07-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2022-07-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
57,000 GBP2023-12-31
69,000 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,954 GBP2023-12-31
48,954 GBP2022-07-01
Computers
39,135 GBP2023-12-31
38,219 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
88,089 GBP2023-12-31
87,173 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,344 GBP2023-12-31
32,344 GBP2022-07-01
Computers
38,499 GBP2023-12-31
38,168 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,843 GBP2023-12-31
70,512 GBP2022-07-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,610 GBP2023-12-31
16,610 GBP2022-07-01
Computers
636 GBP2023-12-31
51 GBP2022-07-01