Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets
61,400 GBP2022-06-30
Property, Plant & Equipment
18,089 GBP2022-06-30
Fixed Assets
79,489 GBP2022-06-30
Total Inventories
2,000 GBP2022-06-30
Debtors
269,375 GBP2023-06-30
61,879 GBP2022-06-30
Cash at bank and in hand
719,895 GBP2023-06-30
525,084 GBP2022-06-30
Current Assets
989,270 GBP2023-06-30
588,963 GBP2022-06-30
Creditors
Amounts falling due within one year
-56,913 GBP2023-06-30
-168,797 GBP2022-06-30
Net Current Assets/Liabilities
932,357 GBP2023-06-30
420,166 GBP2022-06-30
Total Assets Less Current Liabilities
932,357 GBP2023-06-30
499,655 GBP2022-06-30
Net Assets/Liabilities
932,357 GBP2023-06-30
496,218 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
932,257 GBP2023-06-30
496,118 GBP2022-06-30
Equity
932,357 GBP2023-06-30
496,218 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.20002022-07-01 ~ 2023-06-30
Director Remuneration
8,840 GBP2022-07-01 ~ 2023-06-30
8,840 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
307,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
245,600 GBP2022-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-245,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
49,128 GBP2022-06-30
Property, Plant & Equipment - Disposals
-49,128 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,039 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,039 GBP2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30