Intangible Assets
201,616 GBP2023-06-30
Property, Plant & Equipment
22,507 GBP2023-06-30
Fixed Assets
224,123 GBP2023-06-30
Debtors
98,638 GBP2023-06-30
Cash at bank and in hand
9,158 GBP2023-06-30
Current Assets
107,796 GBP2023-06-30
Creditors
Current
297,761 GBP2023-06-30
Net Current Assets/Liabilities
-189,965 GBP2023-06-30
Total Assets Less Current Liabilities
34,158 GBP2023-06-30
Net Assets/Liabilities
28,531 GBP2023-06-30
Equity
Called up share capital
1 GBP2023-06-30
Retained earnings (accumulated losses)
28,530 GBP2023-06-30
Equity
28,531 GBP2023-06-30
Average Number of Employees
52022-05-20 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
224,018 GBP2022-05-19
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,402 GBP2022-05-20 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,402 GBP2023-06-30
Intangible Assets
Net goodwill
201,616 GBP2023-06-30
224,018 GBP2022-05-19
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,225 GBP2023-06-30
Computers
11,302 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
598 GBP2022-05-20 ~ 2023-06-30
Computers
2,422 GBP2022-05-20 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,020 GBP2022-05-20 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
598 GBP2023-06-30
Computers
2,422 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,020 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
13,627 GBP2023-06-30
Computers
8,880 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,384 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
46,616 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
98,638 GBP2023-06-30
Trade Creditors/Trade Payables
Current
90,226 GBP2023-06-30
Amounts owed to group undertakings
Current
189,687 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,425 GBP2023-06-30
Other Creditors
Current
5,423 GBP2023-06-30