Intangible Assets
179,199 GBP2023-12-31
Property, Plant & Equipment
7,233 GBP2023-12-31
Fixed Assets
186,432 GBP2023-12-31
Debtors
128,223 GBP2023-12-31
1 GBP2022-06-30
Cash at bank and in hand
29,865 GBP2023-12-31
Current Assets
158,088 GBP2023-12-31
1 GBP2022-06-30
Creditors
Current
95,386 GBP2023-12-31
Net Current Assets/Liabilities
62,702 GBP2023-12-31
1 GBP2022-06-30
Total Assets Less Current Liabilities
249,134 GBP2023-12-31
1 GBP2022-06-30
Net Assets/Liabilities
247,326 GBP2023-12-31
1 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
247,325 GBP2023-12-31
Equity
247,326 GBP2023-12-31
1 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-12-31
12021-06-29 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
199,110 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,911 GBP2022-07-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,911 GBP2023-12-31
Intangible Assets
Other than goodwill
179,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,617 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,617 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
7,233 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,021 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
125,202 GBP2023-12-31
1 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
128,223 GBP2023-12-31
1 GBP2022-06-30
Trade Creditors/Trade Payables
Current
8,441 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,054 GBP2023-12-31
Other Creditors
Current
891 GBP2023-12-31