Intangible Assets
12,122 GBP2023-06-30
21,734 GBP2022-06-30
Property, Plant & Equipment
152,397 GBP2023-06-30
143,574 GBP2022-06-30
Fixed Assets - Investments
3,801 GBP2023-06-30
3,801 GBP2022-06-30
Fixed Assets
168,320 GBP2023-06-30
169,109 GBP2022-06-30
Debtors
693,684 GBP2023-06-30
589,607 GBP2022-06-30
Cash at bank and in hand
109,323 GBP2023-06-30
177,924 GBP2022-06-30
Current Assets
803,007 GBP2023-06-30
767,531 GBP2022-06-30
Creditors
Amounts falling due within one year
-254,260 GBP2023-06-30
-288,526 GBP2022-06-30
Net Current Assets/Liabilities
548,747 GBP2023-06-30
479,005 GBP2022-06-30
Total Assets Less Current Liabilities
717,067 GBP2023-06-30
648,114 GBP2022-06-30
Creditors
Amounts falling due after one year
-93,649 GBP2023-06-30
-103,985 GBP2022-06-30
Net Assets/Liabilities
598,775 GBP2023-06-30
519,486 GBP2022-06-30
Equity
Called up share capital
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Retained earnings (accumulated losses)
462,138 GBP2023-06-30
382,849 GBP2022-06-30
Equity
598,775 GBP2023-06-30
519,486 GBP2022-06-30
Average Number of Employees
412022-07-01 ~ 2023-06-30
312021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
69,836 GBP2023-06-30
69,836 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
57,714 GBP2023-06-30
48,102 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,612 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
200,004 GBP2023-06-30
188,739 GBP2022-06-30
Property, Plant & Equipment - Disposals
-127,956 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,607 GBP2023-06-30
45,165 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,016 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,574 GBP2022-07-01 ~ 2023-06-30
Debtors
Amounts falling due after one year
693,684 GBP2023-06-30
589,607 GBP2022-06-30