Intangible Assets
256,734 GBP2023-06-30
320,260 GBP2022-06-30
Debtors
242,262 GBP2023-06-30
238,886 GBP2022-06-30
Cash at bank and in hand
1,098 GBP2023-06-30
1,281 GBP2022-06-30
Current Assets
243,360 GBP2023-06-30
240,167 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-634,034 GBP2023-06-30
-601,913 GBP2022-06-30
Net Current Assets/Liabilities
-390,674 GBP2023-06-30
-361,746 GBP2022-06-30
Total Assets Less Current Liabilities
-133,940 GBP2023-06-30
-41,486 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-133,941 GBP2023-06-30
-41,487 GBP2022-06-30
36,844 GBP2021-06-30
Equity
-133,940 GBP2023-06-30
-41,486 GBP2022-06-30
36,845 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-92,454 GBP2022-07-01 ~ 2023-06-30
-78,331 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-92,454 GBP2022-07-01 ~ 2023-06-30
-78,331 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
635,268 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
378,534 GBP2023-06-30
315,008 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63,526 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
256,734 GBP2023-06-30
320,260 GBP2022-06-30
Amounts Owed By Related Parties
130,333 GBP2023-06-30
Current
127,508 GBP2022-06-30
Other Debtors
Amounts falling due within one year
111,929 GBP2023-06-30
111,378 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
242,262 GBP2023-06-30
238,886 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,556 GBP2023-06-30
522 GBP2022-06-30
Amounts owed to group undertakings
Current
618,365 GBP2023-06-30
592,725 GBP2022-06-30
Corporation Tax Payable
Current
1,300 GBP2023-06-30
300 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,738 GBP2023-06-30
1,916 GBP2022-06-30
Other Creditors
Current
125 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
6,950 GBP2023-06-30
6,450 GBP2022-06-30