Intangible Assets
18,734 GBP2023-06-30
28,413 GBP2022-06-30
Property, Plant & Equipment
4,204 GBP2023-06-30
3,993 GBP2022-06-30
Total Inventories
70,051 GBP2023-06-30
69,457 GBP2022-06-30
Debtors
Current
56,207 GBP2023-06-30
33,378 GBP2022-06-30
Cash at bank and in hand
603 GBP2023-06-30
5,570 GBP2022-06-30
Creditors
Non-current
-40,000 GBP2023-06-30
-55,000 GBP2022-06-30
Net Assets/Liabilities
31,212 GBP2023-06-30
22,429 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
31,112 GBP2023-06-30
22,329 GBP2022-06-30
Equity
31,212 GBP2023-06-30
22,429 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
1002022-07-01 ~ 2023-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
48,394 GBP2023-06-30
48,394 GBP2022-06-30
Intangible Assets - Gross Cost
48,394 GBP2023-06-30
48,394 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
29,660 GBP2023-06-30
19,981 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,679 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
18,734 GBP2023-06-30
28,413 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,623 GBP2023-06-30
22,828 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
27,623 GBP2023-06-30
22,828 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,419 GBP2023-06-30
18,835 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,419 GBP2023-06-30
18,835 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,584 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,584 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
4,204 GBP2023-06-30
3,993 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
17,728 GBP2023-06-30
28,948 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
100 GBP2022-06-30
Other Debtors
Current
38,479 GBP2023-06-30
4,330 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
20,582 GBP2023-06-30
9,178 GBP2022-06-30
Trade Creditors/Trade Payables
Current
33,064 GBP2023-06-30
17,892 GBP2022-06-30
Other Creditors
Current
22,624 GBP2023-06-30
32,020 GBP2022-06-30
Non-current
40,000 GBP2023-06-30
55,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
65 GBP2022-07-01 ~ 2023-06-30
65 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
35 GBP2022-07-01 ~ 2023-06-30
35 GBP2021-07-01 ~ 2022-06-30