Intangible Assets
18,000 GBP2023-06-30
27,000 GBP2022-06-30
Property, Plant & Equipment
103 GBP2022-06-30
Fixed Assets
18,000 GBP2023-06-30
27,103 GBP2022-06-30
Debtors
Current
53,947 GBP2023-06-30
54,548 GBP2022-06-30
Cash at bank and in hand
4,013 GBP2023-06-30
3,259 GBP2022-06-30
Current Assets
57,960 GBP2023-06-30
57,807 GBP2022-06-30
Net Current Assets/Liabilities
-55,728 GBP2023-06-30
-56,432 GBP2022-06-30
Total Assets Less Current Liabilities
-37,728 GBP2023-06-30
-29,329 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-43,882 GBP2023-06-30
-32,270 GBP2022-06-30
Net Assets/Liabilities
-81,610 GBP2023-06-30
-61,599 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
103 GBP2022-07-01 ~ 2023-06-30
612 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
36,000 GBP2023-06-30
36,000 GBP2022-06-30
Intangible Assets - Gross Cost
36,000 GBP2023-06-30
36,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2023-06-30
9,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
18,000 GBP2023-06-30
27,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,448 GBP2023-06-30
2,448 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,448 GBP2023-06-30
2,448 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,448 GBP2023-06-30
2,345 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,448 GBP2023-06-30
2,345 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
103 GBP2022-06-30
Prepayments
Current
1,947 GBP2023-06-30
2,548 GBP2022-06-30
Other Debtors
Current
52,000 GBP2023-06-30
52,000 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
11,064 GBP2022-06-30
Trade Creditors/Trade Payables
210 GBP2023-06-30
136 GBP2022-06-30
Amounts Owed to Related Parties
110,239 GBP2023-06-30
101,239 GBP2022-06-30
Other Creditors
3,239 GBP2023-06-30
1,800 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
43,882 GBP2023-06-30
32,270 GBP2022-06-30
Bank Borrowings
Non-current
43,882 GBP2023-06-30
32,270 GBP2022-06-30
Current
11,064 GBP2022-06-30