Intangible Assets
425,029 GBP2023-06-30
Property, Plant & Equipment
1,880 GBP2023-06-30
711 GBP2022-06-30
Fixed Assets
426,909 GBP2023-06-30
711 GBP2022-06-30
Debtors
7,140 GBP2023-06-30
14,994 GBP2022-06-30
Cash at bank and in hand
169,594 GBP2023-06-30
159,466 GBP2022-06-30
Current Assets
176,734 GBP2023-06-30
174,460 GBP2022-06-30
Net Current Assets/Liabilities
53,168 GBP2023-06-30
49,032 GBP2022-06-30
Total Assets Less Current Liabilities
480,077 GBP2023-06-30
49,743 GBP2022-06-30
Net Assets/Liabilities
185,133 GBP2023-06-30
49,743 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
184,933 GBP2023-06-30
49,543 GBP2022-06-30
Equity
185,133 GBP2023-06-30
49,743 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
425,029 GBP2023-06-30
Intangible Assets - Gross Cost
425,029 GBP2023-06-30
Intangible Assets
Goodwill
425,029 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,552 GBP2023-06-30
2,438 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
4,552 GBP2023-06-30
2,438 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,672 GBP2023-06-30
1,727 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,672 GBP2023-06-30
1,727 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
945 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,880 GBP2023-06-30
711 GBP2022-06-30
Trade Debtors/Trade Receivables
612 GBP2023-06-30
8,383 GBP2022-06-30
Amounts owed by directors
3,383 GBP2022-06-30
Other Debtors
6,528 GBP2023-06-30
3,228 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,235 GBP2023-06-30
6,169 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
34,273 GBP2023-06-30
11,714 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,207 GBP2023-06-30
10,320 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
27,555 GBP2023-06-30
95,976 GBP2022-06-30
Other Creditors
Amounts falling due within one year
454 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,842 GBP2023-06-30
1,249 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
294,944 GBP2023-06-30