Average Number of Employees
162022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment
5,736 GBP2023-06-30
4,729 GBP2022-06-30
Fixed Assets
5,736 GBP2023-06-30
4,729 GBP2022-06-30
Debtors
701,041 GBP2023-06-30
574,282 GBP2022-06-30
Cash at bank and in hand
279,689 GBP2023-06-30
214,196 GBP2022-06-30
Current Assets
980,730 GBP2023-06-30
788,478 GBP2022-06-30
Net Current Assets/Liabilities
368,901 GBP2023-06-30
357,673 GBP2022-06-30
Total Assets Less Current Liabilities
374,637 GBP2023-06-30
362,402 GBP2022-06-30
Net Assets/Liabilities
374,637 GBP2023-06-30
362,402 GBP2022-06-30
Equity
Called up share capital
3,333 GBP2023-06-30
3,333 GBP2022-06-30
Share premium
49,667 GBP2023-06-30
49,667 GBP2022-06-30
Retained earnings (accumulated losses)
321,637 GBP2023-06-30
309,402 GBP2022-06-30
Equity
374,637 GBP2023-06-30
362,402 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,352 GBP2023-06-30
48,756 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
51,352 GBP2023-06-30
48,756 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,616 GBP2023-06-30
44,027 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,616 GBP2023-06-30
44,027 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,589 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,736 GBP2023-06-30
4,729 GBP2022-06-30
Amounts owed by group undertakings and participating interests
179 GBP2023-06-30
Other Debtors
700,862 GBP2023-06-30
574,282 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,741 GBP2023-06-30
7,999 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
29,361 GBP2023-06-30
16,119 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,981 GBP2023-06-30
11,419 GBP2022-06-30
Other Creditors
Amounts falling due within one year
561,746 GBP2023-06-30
395,268 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,300 GBP2023-06-30
Between one and five year
18,653 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,953 GBP2023-06-30