Intangible Assets
78,000 GBP2023-06-30
91,000 GBP2022-06-30
Property, Plant & Equipment
339 GBP2023-06-30
739 GBP2022-06-30
Fixed Assets
78,339 GBP2023-06-30
91,739 GBP2022-06-30
Total Inventories
3,300 GBP2023-06-30
15,000 GBP2022-06-30
Debtors
15,572 GBP2023-06-30
21,223 GBP2022-06-30
Cash at bank and in hand
162 GBP2023-06-30
179 GBP2022-06-30
Current Assets
19,034 GBP2023-06-30
36,402 GBP2022-06-30
Creditors
Current
7,327 GBP2023-06-30
8,951 GBP2022-06-30
Net Current Assets/Liabilities
11,707 GBP2023-06-30
27,451 GBP2022-06-30
Total Assets Less Current Liabilities
90,046 GBP2023-06-30
119,190 GBP2022-06-30
Net Assets/Liabilities
73,756 GBP2023-06-30
104,485 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-56,245 GBP2023-06-30
-25,516 GBP2022-06-30
Equity
73,756 GBP2023-06-30
104,485 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
130,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,000 GBP2023-06-30
39,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
78,000 GBP2023-06-30
91,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345 GBP2022-06-30
Computers
1,291 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,636 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2023-06-30
92 GBP2022-06-30
Computers
1,142 GBP2023-06-30
805 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,297 GBP2023-06-30
897 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2022-07-01 ~ 2023-06-30
Computers
337 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
190 GBP2023-06-30
253 GBP2022-06-30
Computers
149 GBP2023-06-30
486 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,482 GBP2022-06-30
Other Debtors
Current
15,572 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,572 GBP2023-06-30
21,223 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
675 GBP2023-06-30
3,753 GBP2022-06-30
Corporation Tax Payable
Current
2,089 GBP2023-06-30
2,006 GBP2022-06-30
Other Taxation & Social Security Payable
Current
407 GBP2023-06-30
Other Creditors
Current
2,858 GBP2023-06-30
1,321 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,298 GBP2023-06-30
1,300 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,050 GBP2023-06-30
3,927 GBP2022-06-30