Intangible Assets
5,138 GBP2023-06-30
Property, Plant & Equipment
4,077 GBP2023-06-30
3,902 GBP2022-06-30
Fixed Assets - Investments
3 GBP2023-06-30
3 GBP2022-06-30
Fixed Assets
9,218 GBP2023-06-30
3,905 GBP2022-06-30
Debtors
Current
190,584 GBP2023-06-30
177,855 GBP2022-06-30
Cash at bank and in hand
126,748 GBP2023-06-30
135,024 GBP2022-06-30
Current Assets
317,332 GBP2023-06-30
312,879 GBP2022-06-30
Net Current Assets/Liabilities
313,548 GBP2023-06-30
308,905 GBP2022-06-30
Net Assets/Liabilities
322,766 GBP2023-06-30
312,810 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
26,206 GBP2023-06-30
18,500 GBP2022-06-30
Intangible Assets - Gross Cost
26,206 GBP2023-06-30
18,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,068 GBP2023-06-30
18,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,568 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
5,138 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,549 GBP2023-06-30
23,355 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
24,549 GBP2023-06-30
23,355 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,472 GBP2023-06-30
19,453 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,472 GBP2023-06-30
19,453 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,019 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,019 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,077 GBP2023-06-30
3,902 GBP2022-06-30
Investments in Subsidiaries
3 GBP2023-06-30
3 GBP2022-06-30
Cost valuation
3 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,355 GBP2023-06-30
115 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
7,859 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
190,584 GBP2023-06-30
177,855 GBP2022-06-30
Trade Creditors/Trade Payables
2,282 GBP2023-06-30
2,412 GBP2022-06-30
Taxation/Social Security Payable
160 GBP2022-06-30
Accrued Liabilities
1,400 GBP2023-06-30
1,400 GBP2022-06-30
Other Creditors
41 GBP2023-06-30