Intangible Assets
381,250 GBP2023-06-30
456,250 GBP2022-06-30
Property, Plant & Equipment
14,043 GBP2023-06-30
18,723 GBP2022-06-30
Fixed Assets - Investments
95,777 GBP2023-06-30
95,777 GBP2022-06-30
Fixed Assets
491,070 GBP2023-06-30
570,750 GBP2022-06-30
Debtors
27,448 GBP2023-06-30
37,090 GBP2022-06-30
Cash at bank and in hand
12,276 GBP2023-06-30
172,566 GBP2022-06-30
Current Assets
39,724 GBP2023-06-30
209,656 GBP2022-06-30
Creditors
Current
197,928 GBP2023-06-30
223,170 GBP2022-06-30
Net Current Assets/Liabilities
-158,204 GBP2023-06-30
-13,514 GBP2022-06-30
Total Assets Less Current Liabilities
332,866 GBP2023-06-30
557,236 GBP2022-06-30
Creditors
Non-current
158,138 GBP2023-06-30
229,904 GBP2022-06-30
Net Assets/Liabilities
174,728 GBP2023-06-30
327,332 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
174,628 GBP2023-06-30
327,232 GBP2022-06-30
Equity
174,728 GBP2023-06-30
327,332 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
368,750 GBP2023-06-30
293,750 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
381,250 GBP2023-06-30
456,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,736 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,693 GBP2023-06-30
17,013 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,680 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
14,043 GBP2023-06-30
18,723 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
95,777 GBP2022-06-30
Investments in Group Undertakings
95,777 GBP2023-06-30
95,777 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,699 GBP2023-06-30
37,090 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,749 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,448 GBP2023-06-30
37,090 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
13,097 GBP2023-06-30
26,800 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,636 GBP2023-06-30
16,556 GBP2022-06-30
Other Taxation & Social Security Payable
Current
83,642 GBP2023-06-30
64,921 GBP2022-06-30
Other Creditors
Current
90,553 GBP2023-06-30
114,893 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
158,138 GBP2023-06-30
229,904 GBP2022-06-30