Intangible Assets
195,398 GBP2023-06-30
273,200 GBP2022-06-30
Property, Plant & Equipment
1,221 GBP2023-06-30
2,067 GBP2022-06-30
Fixed Assets
196,619 GBP2023-06-30
275,267 GBP2022-06-30
Debtors
273,100 GBP2023-06-30
135,743 GBP2022-06-30
Cash at bank and in hand
59,497 GBP2023-06-30
9,696 GBP2022-06-30
Current Assets
332,597 GBP2023-06-30
145,439 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-612,431 GBP2023-06-30
-429,480 GBP2022-06-30
Net Current Assets/Liabilities
-279,834 GBP2023-06-30
-284,041 GBP2022-06-30
Total Assets Less Current Liabilities
-83,215 GBP2023-06-30
-8,774 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-83,217 GBP2023-06-30
-8,776 GBP2022-06-30
Equity
-83,215 GBP2023-06-30
-8,774 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
389,012 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,614 GBP2023-06-30
115,812 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,802 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
195,398 GBP2023-06-30
273,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,262 GBP2023-06-30
25,359 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,041 GBP2023-06-30
23,292 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,221 GBP2023-06-30
2,067 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
7,522 GBP2023-06-30
4,624 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
250 GBP2023-06-30
124,667 GBP2022-06-30
Other Debtors
Current
260,374 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
4,954 GBP2023-06-30
6,452 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
273,100 GBP2023-06-30
135,743 GBP2022-06-30
Trade Creditors/Trade Payables
Current
16,292 GBP2023-06-30
20,179 GBP2022-06-30
Other Taxation & Social Security Payable
Current
22,492 GBP2023-06-30
24,076 GBP2022-06-30
Other Creditors
Current
568,559 GBP2023-06-30
379,745 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,088 GBP2023-06-30
5,480 GBP2022-06-30
Creditors
Current
612,431 GBP2023-06-30
429,480 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,686 GBP2023-06-30
16,514 GBP2022-06-30