Intangible Assets
36,000 GBP2023-06-30
42,000 GBP2022-06-30
Property, Plant & Equipment
684 GBP2023-06-30
63 GBP2022-06-30
Fixed Assets
36,684 GBP2023-06-30
42,063 GBP2022-06-30
Debtors
186,080 GBP2023-06-30
161,363 GBP2021-06-30
Current Assets
205,116 GBP2023-06-30
233,350 GBP2022-06-30
Net Current Assets/Liabilities
149,240 GBP2023-06-30
153,681 GBP2022-06-30
Total Assets Less Current Liabilities
185,924 GBP2023-06-30
195,744 GBP2022-06-30
Net Assets/Liabilities
164,956 GBP2023-06-30
163,329 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Retained earnings (accumulated losses)
158,956 GBP2023-06-30
157,329 GBP2022-06-30
Average number of employees in administration and support functions
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
282021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Intangible Assets - Gross Cost
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2023-06-30
18,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2023-06-30
18,000 GBP2022-06-30
Intangible Assets
Goodwill
36,000 GBP2023-06-30
42,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,336 GBP2023-06-30
6,315 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,652 GBP2023-06-30
6,252 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
162,082 GBP2023-06-30
154,660 GBP2022-06-30
Prepayments/Accrued Income
5,910 GBP2023-06-30
6,703 GBP2022-06-30
Debtors
Current
186,080 GBP2023-06-30
161,363 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,054 GBP2023-06-30
18,770 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,854 GBP2023-06-30
36,002 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
9,455 GBP2023-06-30
12,416 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
20,797 GBP2023-06-30
32,403 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,994 GBP2023-06-30
9,700 GBP2022-06-30
Bank Borrowings
30,791 GBP2023-06-30
42,103 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
171 GBP2023-06-30