Intangible Assets
-6,560 GBP2023-06-30
-11,300 GBP2022-06-30
Property, Plant & Equipment
5,168 GBP2023-06-30
8,233 GBP2022-06-30
Fixed Assets
-1,392 GBP2023-06-30
-3,067 GBP2022-06-30
Debtors
7,523 GBP2023-06-30
4,569 GBP2022-06-30
Cash at bank and in hand
16,893 GBP2023-06-30
18,153 GBP2022-06-30
Current Assets
24,416 GBP2023-06-30
22,722 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-29,097 GBP2023-06-30
-17,695 GBP2022-06-30
Net Current Assets/Liabilities
-4,681 GBP2023-06-30
5,027 GBP2022-06-30
Total Assets Less Current Liabilities
-6,073 GBP2023-06-30
1,960 GBP2022-06-30
Net Assets/Liabilities
-7,055 GBP2023-06-30
396 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-7,155 GBP2023-06-30
296 GBP2022-06-30
Equity
-7,055 GBP2023-06-30
396 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
-23,686 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-17,126 GBP2023-06-30
-12,386 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-4,740 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
-6,560 GBP2023-06-30
-11,300 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
36,964 GBP2023-06-30
31,668 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,796 GBP2023-06-30
23,435 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,361 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
5,168 GBP2023-06-30
8,233 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,787 GBP2023-06-30
319 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
281 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,787 GBP2023-06-30
600 GBP2022-06-30
Other Debtors
Amounts falling due after one year
4,736 GBP2023-06-30
3,969 GBP2022-06-30
Other Creditors
Current
29,097 GBP2023-06-30
17,695 GBP2022-06-30