Intangible Assets
0 GBP2023-06-30
833 GBP2022-06-30
Property, Plant & Equipment
15,877 GBP2023-06-30
18,678 GBP2022-06-30
Fixed Assets
15,877 GBP2023-06-30
19,511 GBP2022-06-30
Debtors
333,805 GBP2023-06-30
308,941 GBP2022-06-30
Cash at bank and in hand
30,196 GBP2023-06-30
93,694 GBP2022-06-30
Current Assets
381,943 GBP2023-06-30
420,135 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-177,522 GBP2023-06-30
-215,110 GBP2022-06-30
Net Current Assets/Liabilities
204,421 GBP2023-06-30
205,025 GBP2022-06-30
Total Assets Less Current Liabilities
220,298 GBP2023-06-30
224,536 GBP2022-06-30
Net Assets/Liabilities
217,606 GBP2023-06-30
221,369 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
102 GBP2022-06-30
Retained earnings (accumulated losses)
217,505 GBP2023-06-30
221,267 GBP2022-06-30
Equity
217,606 GBP2023-06-30
221,369 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-06-30
39,167 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
833 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
833 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,665 GBP2022-06-30
Furniture and fittings
14,392 GBP2022-06-30
Computers
102,962 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
126,019 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,959 GBP2023-06-30
6,658 GBP2022-06-30
Furniture and fittings
11,630 GBP2023-06-30
11,144 GBP2022-06-30
Computers
91,553 GBP2023-06-30
89,539 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,142 GBP2023-06-30
107,341 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
301 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
486 GBP2022-07-01 ~ 2023-06-30
Computers
2,014 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,801 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,706 GBP2023-06-30
2,007 GBP2022-06-30
Furniture and fittings
2,762 GBP2023-06-30
3,248 GBP2022-06-30
Computers
11,409 GBP2023-06-30
13,423 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
69,611 GBP2023-06-30
63,869 GBP2022-06-30
Other Debtors
Current
261,451 GBP2023-06-30
241,197 GBP2022-06-30
Prepayments/Accrued Income
Current
2,743 GBP2023-06-30
3,875 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
333,805 GBP2023-06-30
308,941 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,390 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
63,830 GBP2023-06-30
85,577 GBP2022-06-30
Other Creditors
Current
110,302 GBP2023-06-30
129,533 GBP2022-06-30
Creditors
Current
177,522 GBP2023-06-30
215,110 GBP2022-06-30