Property, Plant & Equipment
50,587 GBP2023-06-30
66,144 GBP2022-06-30
Debtors
379,861 GBP2023-06-30
256,282 GBP2022-06-30
Cash at bank and in hand
159,280 GBP2023-06-30
153,510 GBP2022-06-30
Current Assets
648,101 GBP2023-06-30
493,323 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-375,665 GBP2023-06-30
-374,892 GBP2022-06-30
Net Current Assets/Liabilities
272,436 GBP2023-06-30
118,431 GBP2022-06-30
Total Assets Less Current Liabilities
323,023 GBP2023-06-30
184,575 GBP2022-06-30
Net Assets/Liabilities
313,412 GBP2023-06-30
172,008 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
313,312 GBP2023-06-30
171,908 GBP2022-06-30
Equity
313,412 GBP2023-06-30
172,008 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
225,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,500 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
156,185 GBP2023-06-30
153,966 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,674 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,598 GBP2023-06-30
87,822 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,390 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,614 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
50,587 GBP2023-06-30
66,144 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
218,906 GBP2023-06-30
104,289 GBP2022-06-30
Other Debtors
Amounts falling due within one year
160,955 GBP2023-06-30
151,993 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
379,861 GBP2023-06-30
256,282 GBP2022-06-30
Trade Creditors/Trade Payables
Current
42,335 GBP2023-06-30
42,309 GBP2022-06-30
Other Taxation & Social Security Payable
Current
141,954 GBP2023-06-30
54,712 GBP2022-06-30
Other Creditors
Current
191,376 GBP2023-06-30
277,871 GBP2022-06-30
Creditors
Current
375,665 GBP2023-06-30
374,892 GBP2022-06-30