Intangible Assets
17,728 GBP2023-06-30
Property, Plant & Equipment
23,593 GBP2023-06-30
7,427 GBP2022-06-30
Fixed Assets
41,321 GBP2023-06-30
7,427 GBP2022-06-30
Debtors
87,387 GBP2023-06-30
133,869 GBP2022-06-30
Cash at bank and in hand
299,294 GBP2023-06-30
371,427 GBP2022-06-30
Current Assets
386,681 GBP2023-06-30
505,296 GBP2022-06-30
Creditors
Current
142,509 GBP2023-06-30
177,188 GBP2022-06-30
Net Current Assets/Liabilities
244,172 GBP2023-06-30
328,108 GBP2022-06-30
Total Assets Less Current Liabilities
285,493 GBP2023-06-30
335,535 GBP2022-06-30
Net Assets/Liabilities
279,595 GBP2023-06-30
333,678 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
279,495 GBP2023-06-30
333,578 GBP2022-06-30
Equity
279,595 GBP2023-06-30
333,678 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
20,595 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,867 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,867 GBP2023-06-30
Intangible Assets
Other than goodwill
17,728 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,728 GBP2023-06-30
8,399 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,135 GBP2023-06-30
972 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,163 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
23,593 GBP2023-06-30
7,427 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,630 GBP2023-06-30
133,834 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
1,757 GBP2023-06-30
35 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
87,387 GBP2023-06-30
133,869 GBP2022-06-30
Trade Creditors/Trade Payables
Current
31,563 GBP2023-06-30
18,180 GBP2022-06-30
Other Taxation & Social Security Payable
Current
89,062 GBP2023-06-30
151,114 GBP2022-06-30
Other Creditors
Current
21,884 GBP2023-06-30
7,894 GBP2022-06-30