Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-10-01 ~ 2022-06-30
Intangible Assets
57,668 GBP2023-06-30
62,021 GBP2022-06-30
Property, Plant & Equipment
6,129 GBP2023-06-30
Fixed Assets
63,797 GBP2023-06-30
62,021 GBP2022-06-30
Debtors
Current
20,500 GBP2023-06-30
18,500 GBP2022-06-30
Cash at bank and in hand
128,234 GBP2023-06-30
128,000 GBP2022-06-30
Current Assets
148,734 GBP2023-06-30
146,500 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-56,241 GBP2023-06-30
-86,538 GBP2022-06-30
Net Current Assets/Liabilities
92,493 GBP2023-06-30
59,962 GBP2022-06-30
Total Assets Less Current Liabilities
156,290 GBP2023-06-30
121,983 GBP2022-06-30
Net Assets/Liabilities
155,298 GBP2023-06-30
121,983 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
155,198 GBP2023-06-30
121,883 GBP2022-06-30
Equity
155,298 GBP2023-06-30
121,983 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-07-01 ~ 2023-06-30
Office equipment
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
87,050 GBP2023-06-30
87,050 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,382 GBP2023-06-30
25,029 GBP2022-06-30
Intangible Assets
Goodwill
57,668 GBP2023-06-30
62,021 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,545 GBP2023-06-30
Office equipment
266 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,811 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
655 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
27 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
682 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
655 GBP2023-06-30
Office equipment
27 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
5,890 GBP2023-06-30
Office equipment
239 GBP2023-06-30
Other Debtors
Current
20,500 GBP2023-06-30
18,500 GBP2022-06-30
Corporation Tax Payable
Current
8,557 GBP2023-06-30
7,076 GBP2022-06-30
Taxation/Social Security Payable
Current
6,333 GBP2023-06-30
4,094 GBP2022-06-30
Other Creditors
Current
35,062 GBP2023-06-30
71,304 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
6,289 GBP2023-06-30
4,064 GBP2022-06-30
Creditors
Current
56,241 GBP2023-06-30
86,538 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
992 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
992 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
992 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2023-06-30
Between one and five year
13,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,000 GBP2023-06-30