Intangible Assets
375,000 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
2,109 GBP2023-06-30
4,359 GBP2022-06-30
Fixed Assets
377,109 GBP2023-06-30
4,359 GBP2022-06-30
Debtors
166,760 GBP2023-06-30
48,390 GBP2022-06-30
Cash at bank and in hand
110,078 GBP2023-06-30
156,051 GBP2022-06-30
Current Assets
276,838 GBP2023-06-30
204,441 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-395,684 GBP2023-06-30
-122,282 GBP2022-06-30
Net Current Assets/Liabilities
-118,846 GBP2023-06-30
82,159 GBP2022-06-30
Total Assets Less Current Liabilities
258,263 GBP2023-06-30
86,518 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
10,000 GBP2021-06-30
Retained earnings (accumulated losses)
248,263 GBP2023-06-30
76,518 GBP2022-06-30
84,736 GBP2021-06-30
Equity
258,263 GBP2023-06-30
86,518 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
367,745 GBP2022-07-01 ~ 2023-06-30
287,782 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
367,745 GBP2022-07-01 ~ 2023-06-30
287,782 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-296,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-196,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-06-30
Intangible Assets
Net goodwill
375,000 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
13,842 GBP2023-06-30
12,831 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,733 GBP2023-06-30
8,472 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,109 GBP2023-06-30
4,359 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
79,722 GBP2023-06-30
36,168 GBP2022-06-30
Other Debtors
Current
72,400 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
14,638 GBP2023-06-30
12,222 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
166,760 GBP2023-06-30
48,390 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,636 GBP2023-06-30
20,201 GBP2022-06-30
Corporation Tax Payable
Current
96,201 GBP2023-06-30
68,996 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,160 GBP2023-06-30
5,757 GBP2022-06-30
Other Creditors
Current
248,463 GBP2023-06-30
14,222 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
15,224 GBP2023-06-30
13,106 GBP2022-06-30
Creditors
Current
395,684 GBP2023-06-30
122,282 GBP2022-06-30