Intangible Assets
0 GBP2023-06-30
4,523 GBP2022-06-30
Property, Plant & Equipment
74,572 GBP2023-06-30
73,283 GBP2022-06-30
Fixed Assets
74,572 GBP2023-06-30
77,806 GBP2022-06-30
Debtors
630,618 GBP2023-06-30
473,437 GBP2022-06-30
Cash at bank and in hand
59,314 GBP2023-06-30
271,966 GBP2022-06-30
Current Assets
689,932 GBP2023-06-30
745,403 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-445,803 GBP2023-06-30
-478,108 GBP2022-06-30
Net Current Assets/Liabilities
244,129 GBP2023-06-30
267,295 GBP2022-06-30
Total Assets Less Current Liabilities
318,701 GBP2023-06-30
345,101 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-89,204 GBP2023-06-30
-133,806 GBP2022-06-30
Net Assets/Liabilities
210,854 GBP2023-06-30
197,371 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
210,754 GBP2023-06-30
197,271 GBP2022-06-30
Equity
210,854 GBP2023-06-30
197,371 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
192021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
218,128 GBP2023-06-30
194,656 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,556 GBP2023-06-30
121,373 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,183 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
74,572 GBP2023-06-30
73,283 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
59,267 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
571,351 GBP2023-06-30
473,437 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
630,618 GBP2023-06-30
473,437 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
13,569 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
16,999 GBP2023-06-30
15,554 GBP2022-06-30
Corporation Tax Payable
Current
7,542 GBP2023-06-30
39,039 GBP2022-06-30
Other Taxation & Social Security Payable
Current
53,830 GBP2023-06-30
27,682 GBP2022-06-30
Other Creditors
Current
353,863 GBP2023-06-30
395,833 GBP2022-06-30
Creditors
Current
445,803 GBP2023-06-30
478,108 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
89,204 GBP2023-06-30
133,806 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
203,566 GBP2023-06-30
277,223 GBP2022-06-30