Intangible Assets
0 GBP2023-06-30
1,916 GBP2022-06-30
Property, Plant & Equipment
586 GBP2023-06-30
973 GBP2022-06-30
Debtors
1,363 GBP2023-06-30
6,964 GBP2022-06-30
Cash at bank and in hand
31,990 GBP2023-06-30
26,866 GBP2022-06-30
Current Assets
42,258 GBP2023-06-30
45,322 GBP2022-06-30
Net Current Assets/Liabilities
37,230 GBP2023-06-30
40,798 GBP2022-06-30
Total Assets Less Current Liabilities
37,816 GBP2023-06-30
43,687 GBP2022-06-30
Net Assets/Liabilities
37,816 GBP2023-06-30
43,502 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
37,716 GBP2023-06-30
43,402 GBP2022-06-30
Equity
37,816 GBP2023-06-30
43,502 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-06-30
Intangible Assets - Gross Cost
12,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-06-30
7,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-06-30
10,084 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,916 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,249 GBP2023-06-30
2,249 GBP2022-06-30
Furniture and fittings
1,322 GBP2023-06-30
1,322 GBP2022-06-30
Computers
3,411 GBP2023-06-30
3,061 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,982 GBP2023-06-30
6,632 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,249 GBP2023-06-30
2,249 GBP2022-06-30
Furniture and fittings
1,293 GBP2023-06-30
1,205 GBP2022-06-30
Computers
2,854 GBP2023-06-30
2,205 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,396 GBP2023-06-30
5,659 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
88 GBP2022-07-01 ~ 2023-06-30
Computers
649 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
29 GBP2023-06-30
117 GBP2022-06-30
Computers
557 GBP2023-06-30
856 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
450 GBP2023-06-30
207 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
1,631 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
420 GBP2022-06-30
Prepayments/Accrued Income
Current
913 GBP2023-06-30
4,706 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,363 GBP2023-06-30
6,964 GBP2022-06-30
Other Taxation & Social Security Payable
Current
389 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
3,095 GBP2023-06-30
3,215 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,544 GBP2023-06-30
1,309 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30