Intangible Assets
46,134 GBP2023-06-30
70,134 GBP2022-06-30
Property, Plant & Equipment
48,208 GBP2023-06-30
62,740 GBP2022-06-30
Fixed Assets
94,342 GBP2023-06-30
132,874 GBP2022-06-30
Debtors
154,102 GBP2023-06-30
225,589 GBP2022-06-30
Cash at bank and in hand
275,913 GBP2023-06-30
254,603 GBP2022-06-30
Current Assets
430,015 GBP2023-06-30
480,192 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-61,739 GBP2023-06-30
-133,702 GBP2022-06-30
Net Current Assets/Liabilities
368,276 GBP2023-06-30
346,490 GBP2022-06-30
Total Assets Less Current Liabilities
462,618 GBP2023-06-30
479,364 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,480 GBP2023-06-30
-10,927 GBP2022-06-30
Net Assets/Liabilities
461,138 GBP2023-06-30
466,648 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
461,136 GBP2023-06-30
466,646 GBP2022-06-30
Equity
461,138 GBP2023-06-30
466,648 GBP2022-06-30
Average Number of Employees
832022-07-01 ~ 2023-06-30
832021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
160,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
113,866 GBP2023-06-30
89,866 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
46,134 GBP2023-06-30
70,134 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
81,767 GBP2023-06-30
83,687 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,099 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,559 GBP2023-06-30
20,947 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,830 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,218 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
48,208 GBP2023-06-30
62,740 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
67,263 GBP2023-06-30
91,684 GBP2022-06-30
Other Debtors
Amounts falling due within one year
86,839 GBP2023-06-30
133,905 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
154,102 GBP2023-06-30
225,589 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,528 GBP2023-06-30
1,501 GBP2022-06-30
Other Taxation & Social Security Payable
Current
26,875 GBP2023-06-30
64,542 GBP2022-06-30
Other Creditors
Current
29,336 GBP2023-06-30
67,659 GBP2022-06-30
Creditors
Current
61,739 GBP2023-06-30
133,702 GBP2022-06-30
Other Creditors
Non-current
1,480 GBP2023-06-30
10,927 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
209,665 GBP2022-06-30