Intangible Assets
0 GBP2023-06-30
9,072 GBP2022-06-30
Property, Plant & Equipment
7,071 GBP2023-06-30
8,160 GBP2022-06-30
Fixed Assets
7,071 GBP2023-06-30
17,232 GBP2022-06-30
Debtors
44,651 GBP2023-06-30
28,930 GBP2022-06-30
Cash at bank and in hand
9,974 GBP2023-06-30
14,757 GBP2022-06-30
Current Assets
67,085 GBP2023-06-30
54,522 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-92,712 GBP2023-06-30
-131,234 GBP2022-06-30
Net Current Assets/Liabilities
-25,627 GBP2023-06-30
-76,712 GBP2022-06-30
Total Assets Less Current Liabilities
-18,556 GBP2023-06-30
-59,480 GBP2022-06-30
Net Assets/Liabilities
-20,324 GBP2023-06-30
-61,030 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
-20,328 GBP2023-06-30
-61,034 GBP2022-06-30
Equity
-20,324 GBP2023-06-30
-61,030 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
22,432 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,432 GBP2023-06-30
13,360 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,072 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
9,072 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
20,932 GBP2023-06-30
15,730 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,861 GBP2023-06-30
7,570 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,291 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
7,071 GBP2023-06-30
8,160 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,611 GBP2023-06-30
11,462 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
7,256 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
33,784 GBP2023-06-30
17,468 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
44,651 GBP2023-06-30
28,930 GBP2022-06-30
Trade Creditors/Trade Payables
Current
35,645 GBP2023-06-30
74,081 GBP2022-06-30
Corporation Tax Payable
Current
7,256 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
49,670 GBP2023-06-30
40,130 GBP2022-06-30
Other Creditors
Current
141 GBP2023-06-30
17,023 GBP2022-06-30
Creditors
Current
92,712 GBP2023-06-30
131,234 GBP2022-06-30