Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-06-30
Property, Plant & Equipment
559 GBP2023-06-30
745 GBP2022-06-30
Debtors
150 GBP2023-06-30
150 GBP2022-06-30
Cash at bank and in hand
10,097 GBP2023-06-30
3,006 GBP2022-06-30
Current Assets
10,247 GBP2023-06-30
3,156 GBP2022-06-30
Creditors
Amounts falling due within one year
44,626 GBP2023-06-30
28,443 GBP2022-06-30
Net Current Assets/Liabilities
34,379 GBP2023-06-30
25,287 GBP2022-06-30
Total Assets Less Current Liabilities
-33,820 GBP2023-06-30
-24,542 GBP2022-06-30
Net Assets/Liabilities
-33,820 GBP2023-06-30
-24,542 GBP2022-06-30
Equity
Called up share capital
105 GBP2023-06-30
105 GBP2022-06-30
Retained earnings (accumulated losses)
-33,925 GBP2023-06-30
-24,647 GBP2022-06-30
Equity
-33,820 GBP2023-06-30
-24,542 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,010 GBP2023-06-30
Office equipment
2,343 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,353 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
856 GBP2023-06-30
805 GBP2022-06-30
Office equipment
1,938 GBP2023-06-30
1,803 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,794 GBP2023-06-30
2,608 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2022-07-01 ~ 2023-06-30
Office equipment
135 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
154 GBP2023-06-30
205 GBP2022-06-30
Office equipment
405 GBP2023-06-30
540 GBP2022-06-30
Other Debtors
150 GBP2023-06-30
150 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2023-06-30
293 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,515 GBP2022-06-30
Other Creditors
Amounts falling due within one year
44,403 GBP2023-06-30
26,635 GBP2022-06-30