Intangible Assets
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Property, Plant & Equipment
7,097 GBP2023-06-30
Fixed Assets
78,850 GBP2023-06-30
71,753 GBP2022-06-30
Debtors
Current
167,911 GBP2023-06-30
153,350 GBP2022-06-30
Cash at bank and in hand
50,735 GBP2023-06-30
24,106 GBP2022-06-30
Current Assets
218,646 GBP2023-06-30
177,456 GBP2022-06-30
Net Current Assets/Liabilities
122,914 GBP2023-06-30
28,403 GBP2022-06-30
Net Assets/Liabilities
201,764 GBP2023-06-30
100,156 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Intangible Assets - Gross Cost
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Intangible Assets
Goodwill
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
718 GBP2023-06-30
Office equipment
9,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,641 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2022-07-01 ~ 2023-06-30
Office equipment
3,304 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,544 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2023-06-30
Office equipment
3,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,544 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
478 GBP2023-06-30
Office equipment
6,619 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,463 GBP2023-06-30
124,853 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
39,869 GBP2023-06-30
15,280 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
167,911 GBP2023-06-30
153,350 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
24,377 GBP2022-06-30
Bank Overdrafts
Current
22,384 GBP2022-06-30
Other Remaining Borrowings
Current
1,993 GBP2022-06-30
Total Borrowings
Current
24,377 GBP2022-06-30