Intangible Assets
29,583 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
15,951 GBP2023-06-30
6,538 GBP2022-06-30
Fixed Assets
45,534 GBP2023-06-30
6,538 GBP2022-06-30
Debtors
125,382 GBP2023-06-30
237 GBP2022-06-30
Cash at bank and in hand
1,080,947 GBP2023-06-30
219,652 GBP2022-06-30
Current Assets
1,248,645 GBP2023-06-30
219,889 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-312,798 GBP2023-06-30
-51,969 GBP2022-06-30
Net Current Assets/Liabilities
935,847 GBP2023-06-30
167,920 GBP2022-06-30
Total Assets Less Current Liabilities
981,381 GBP2023-06-30
174,458 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-14,573 GBP2023-06-30
-28,573 GBP2022-06-30
Net Assets/Liabilities
962,820 GBP2023-06-30
144,643 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
962,819 GBP2023-06-30
144,642 GBP2022-06-30
Equity
962,820 GBP2023-06-30
144,643 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
19,255 GBP2023-06-30
7,474 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,304 GBP2023-06-30
936 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,529 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
15,951 GBP2023-06-30
6,538 GBP2022-06-30
Other Debtors
Amounts falling due within one year
125,382 GBP2023-06-30
237 GBP2022-06-30
Amounts falling due after one year
42,316 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Other Taxation & Social Security Payable
Current
301,289 GBP2023-06-30
49,969 GBP2022-06-30
Other Creditors
Current
3,509 GBP2023-06-30
1,000 GBP2022-06-30
Creditors
Current
312,798 GBP2023-06-30
51,969 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
14,573 GBP2023-06-30
28,573 GBP2022-06-30