Intangible Assets
1,689 GBP2023-06-30
Property, Plant & Equipment
2,703 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Fixed Assets
5,392 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
Current
2,188 GBP2023-06-30
5,027 GBP2022-06-30
Cash at bank and in hand
589,151 GBP2023-06-30
123,437 GBP2022-06-30
Current Assets
591,339 GBP2023-06-30
128,464 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-60,387 GBP2023-06-30
-112,213 GBP2022-06-30
Net Current Assets/Liabilities
530,952 GBP2023-06-30
16,251 GBP2022-06-30
Total Assets Less Current Liabilities
536,344 GBP2023-06-30
17,251 GBP2022-06-30
Net Assets/Liabilities
177,798 GBP2023-06-30
15,588 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
526 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1,810 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
121 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
121 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,230 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,230 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
527 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
527 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,703 GBP2023-06-30
Number of Shares Issued (Fully Paid)
1,210,700 shares2023-06-30
1,210,700 shares2022-06-30
Nominal value of allotted share capital
121 GBP2022-07-01 ~ 2023-06-30
121 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
259,500 GBP2022-07-01 ~ 2023-06-30
95,000 GBP2021-07-01 ~ 2022-06-30