Intangible Assets
1,070 GBP2023-06-30
Property, Plant & Equipment
4,868 GBP2023-06-30
4,470 GBP2022-06-30
Fixed Assets
5,938 GBP2023-06-30
4,470 GBP2022-06-30
Debtors
Current
107,933 GBP2023-06-30
243,375 GBP2022-06-30
Cash at bank and in hand
437,543 GBP2023-06-30
460,865 GBP2022-06-30
Current Assets
545,476 GBP2023-06-30
704,240 GBP2022-06-30
Net Current Assets/Liabilities
421,275 GBP2023-06-30
399,528 GBP2022-06-30
Total Assets Less Current Liabilities
427,213 GBP2023-06-30
403,998 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-41,403 GBP2023-06-30
-41,403 GBP2022-06-30
Net Assets/Liabilities
385,810 GBP2023-06-30
362,595 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
1,213 GBP2023-06-30
Intangible Assets - Gross Cost
1,213 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
143 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
143 GBP2023-06-30
Intangible Assets
Other
1,070 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,103 GBP2023-06-30
30,853 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,103 GBP2023-06-30
30,853 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,235 GBP2023-06-30
26,383 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,235 GBP2023-06-30
26,383 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
852 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,868 GBP2023-06-30
4,470 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,777 GBP2023-06-30
196,265 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
254 GBP2023-06-30
38,772 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
107,933 GBP2023-06-30
243,375 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
41,403 GBP2023-06-30
41,403 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-06-30
2,000 shares2022-06-30
Other Remaining Borrowings
Non-current
41,403 GBP2023-06-30
41,403 GBP2022-06-30