Intangible Assets
21,700 GBP2022-06-30
24,800 GBP2021-06-30
Property, Plant & Equipment
884 GBP2022-06-30
2,209 GBP2021-06-30
Fixed Assets
22,584 GBP2022-06-30
27,009 GBP2021-06-30
Debtors
34,665 GBP2022-06-30
10,635 GBP2021-06-30
Cash at bank and in hand
19,566 GBP2022-06-30
48,397 GBP2021-06-30
Current Assets
54,231 GBP2022-06-30
59,032 GBP2021-06-30
Creditors
Current
9,129 GBP2022-06-30
29,543 GBP2021-06-30
Net Current Assets/Liabilities
45,102 GBP2022-06-30
29,489 GBP2021-06-30
Total Assets Less Current Liabilities
67,686 GBP2022-06-30
56,498 GBP2021-06-30
Creditors
Non-current
-6,875 GBP2022-06-30
-9,400 GBP2021-06-30
Net Assets/Liabilities
60,643 GBP2022-06-30
46,678 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
60,543 GBP2022-06-30
46,578 GBP2021-06-30
Equity
60,643 GBP2022-06-30
46,678 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,300 GBP2022-06-30
6,200 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,100 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
21,700 GBP2022-06-30
24,800 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
249 GBP2021-06-30
Computers
3,870 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,119 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144 GBP2022-06-30
109 GBP2021-06-30
Computers
3,091 GBP2022-06-30
1,801 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,235 GBP2022-06-30
1,910 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2021-07-01 ~ 2022-06-30
Computers
1,290 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
105 GBP2022-06-30
140 GBP2021-06-30
Computers
779 GBP2022-06-30
2,069 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,853 GBP2022-06-30
10,510 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
812 GBP2022-06-30
125 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
34,665 GBP2022-06-30
10,635 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2022-06-30
2,400 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,703 GBP2022-06-30
7,791 GBP2021-06-30
Other Creditors
Current
4,026 GBP2022-06-30
19,352 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
6,875 GBP2022-06-30
9,400 GBP2021-06-30