Intangible Assets
6,125 GBP2023-06-30
Property, Plant & Equipment
24,718 GBP2023-06-30
Fixed Assets
30,843 GBP2023-06-30
Debtors
754,220 GBP2023-06-30
Current Assets
789,220 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-566,765 GBP2023-06-30
Net Current Assets/Liabilities
222,455 GBP2023-06-30
Total Assets Less Current Liabilities
253,298 GBP2023-06-30
Net Assets/Liabilities
251,849 GBP2023-06-30
Equity
Called up share capital
1 GBP2023-06-30
Retained earnings (accumulated losses)
251,848 GBP2023-06-30
Equity
251,849 GBP2023-06-30
Average Number of Employees
92022-01-24 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-06-30
0 GBP2022-01-23
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,375 GBP2023-06-30
0 GBP2022-01-23
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,375 GBP2022-01-24 ~ 2023-06-30
Intangible Assets
Net goodwill
6,125 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
30,032 GBP2023-06-30
0 GBP2022-01-23
Property, Plant & Equipment - Other Disposals
Other
-13,034 GBP2022-01-24 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,314 GBP2023-06-30
0 GBP2022-01-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,467 GBP2022-01-24 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-153 GBP2022-01-24 ~ 2023-06-30
Property, Plant & Equipment
Other
24,718 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
329,512 GBP2023-06-30
Amounts Owed By Related Parties
274,838 GBP2023-06-30
Other Debtors
Amounts falling due within one year
149,870 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
754,220 GBP2023-06-30
Trade Creditors/Trade Payables
Current
59,367 GBP2023-06-30
Amounts owed to group undertakings
Current
297,088 GBP2023-06-30
Corporation Tax Payable
Current
66,305 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,298 GBP2023-06-30
Other Creditors
Current
136,707 GBP2023-06-30
Creditors
Current
566,765 GBP2023-06-30