Property, Plant & Equipment
9,393 GBP2023-06-30
12,524 GBP2022-06-30
Fixed Assets
9,393 GBP2023-06-30
12,524 GBP2022-06-30
Debtors
781,062 GBP2023-06-30
476,247 GBP2022-06-30
Cash at bank and in hand
100,062 GBP2023-06-30
40,120 GBP2022-06-30
Current Assets
881,124 GBP2023-06-30
516,367 GBP2022-06-30
Net Current Assets/Liabilities
361,480 GBP2023-06-30
165,794 GBP2022-06-30
Total Assets Less Current Liabilities
370,873 GBP2023-06-30
178,318 GBP2022-06-30
Net Assets/Liabilities
329,649 GBP2023-06-30
102,394 GBP2022-06-30
Equity
Called up share capital
1,005 GBP2023-06-30
1,005 GBP2022-06-30
Retained earnings (accumulated losses)
328,644 GBP2023-06-30
101,389 GBP2022-06-30
Equity
329,649 GBP2023-06-30
102,394 GBP2022-06-30
Average Number of Employees
202022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
63,289 GBP2023-06-30
63,289 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,896 GBP2023-06-30
50,765 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,131 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
635,138 GBP2023-06-30
215,700 GBP2022-06-30
Other Debtors
Amounts falling due within one year
7,034 GBP2023-06-30
163,382 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
80,657 GBP2023-06-30
43,923 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137,642 GBP2023-06-30
63,084 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,999 GBP2023-06-30
29,632 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
260,831 GBP2023-06-30
123,750 GBP2022-06-30
Other Creditors
Amounts falling due within one year
82,882 GBP2023-06-30
62,277 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,224 GBP2023-06-30
75,924 GBP2022-06-30