Property, Plant & Equipment
2,865 GBP2023-06-30
1,800 GBP2022-06-30
Debtors
Current
84,296 GBP2023-06-30
53,248 GBP2022-06-30
Cash at bank and in hand
3,121 GBP2023-06-30
2,693 GBP2022-06-30
Current Assets
87,417 GBP2023-06-30
55,941 GBP2022-06-30
Net Current Assets/Liabilities
47,922 GBP2023-06-30
20,151 GBP2022-06-30
Total Assets Less Current Liabilities
50,787 GBP2023-06-30
21,951 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-9,538 GBP2023-06-30
-14,320 GBP2022-06-30
Net Assets/Liabilities
40,705 GBP2023-06-30
7,242 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2023-06-30
14,000 GBP2022-06-30
Intangible Assets - Gross Cost
14,000 GBP2023-06-30
14,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2023-06-30
14,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2023-06-30
14,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,105 GBP2023-06-30
14,828 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,105 GBP2023-06-30
14,828 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,240 GBP2023-06-30
13,028 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,240 GBP2023-06-30
13,028 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,865 GBP2023-06-30
1,800 GBP2022-06-30
Trade Debtors/Trade Receivables
84,296 GBP2023-06-30
52,808 GBP2022-06-30
Prepayments
440 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
84,296 GBP2023-06-30
53,248 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,770 GBP2023-06-30
4,769 GBP2022-06-30
Non-current, Amounts falling due after one year
9,538 GBP2023-06-30
14,320 GBP2022-06-30
Bank Borrowings
Non-current
9,538 GBP2023-06-30
14,320 GBP2022-06-30
Current
4,770 GBP2023-06-30
4,769 GBP2022-06-30