Intangible Assets
66,680 GBP2023-06-30
83,350 GBP2022-06-30
Property, Plant & Equipment
18,346 GBP2023-06-30
18,545 GBP2022-06-30
Fixed Assets
85,026 GBP2023-06-30
101,895 GBP2022-06-30
Debtors
21,722 GBP2023-06-30
24,852 GBP2022-06-30
Cash at bank and in hand
42,654 GBP2023-06-30
49,354 GBP2022-06-30
Current Assets
69,776 GBP2023-06-30
79,206 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-220,006 GBP2023-06-30
-188,568 GBP2022-06-30
Net Current Assets/Liabilities
-150,230 GBP2023-06-30
-109,362 GBP2022-06-30
Total Assets Less Current Liabilities
-65,204 GBP2023-06-30
-7,467 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-17,788 GBP2023-06-30
-26,955 GBP2022-06-30
Net Assets/Liabilities
-82,992 GBP2023-06-30
-34,422 GBP2022-06-30
Equity
Called up share capital
120 GBP2023-06-30
120 GBP2022-06-30
Retained earnings (accumulated losses)
-83,112 GBP2023-06-30
-34,542 GBP2022-06-30
Equity
-82,992 GBP2023-06-30
-34,422 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
166,700 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,020 GBP2023-06-30
83,350 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,670 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
66,680 GBP2023-06-30
83,350 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
77,898 GBP2023-06-30
68,591 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,552 GBP2023-06-30
50,046 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,506 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
18,346 GBP2023-06-30
18,545 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
10,756 GBP2023-06-30
14,019 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,966 GBP2023-06-30
10,833 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
21,722 GBP2023-06-30
24,852 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
13,842 GBP2023-06-30
13,842 GBP2022-06-30
Trade Creditors/Trade Payables
Current
29,512 GBP2023-06-30
34,468 GBP2022-06-30
Corporation Tax Payable
Current
10,689 GBP2023-06-30
22,288 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,759 GBP2023-06-30
2,899 GBP2022-06-30
Other Creditors
Current
159,204 GBP2023-06-30
115,071 GBP2022-06-30
Creditors
Current
220,006 GBP2023-06-30
188,568 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
17,788 GBP2023-06-30
26,955 GBP2022-06-30