Property, Plant & Equipment
43,621 GBP2023-06-30
22,453 GBP2022-06-30
Debtors
539,212 GBP2023-06-30
430,671 GBP2022-06-30
Cash at bank and in hand
479,861 GBP2023-06-30
830,892 GBP2022-06-30
Current Assets
1,019,073 GBP2023-06-30
1,261,563 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-424,269 GBP2023-06-30
-594,988 GBP2022-06-30
Net Current Assets/Liabilities
594,804 GBP2023-06-30
666,575 GBP2022-06-30
Total Assets Less Current Liabilities
638,425 GBP2023-06-30
689,028 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-21,624 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
608,514 GBP2023-06-30
684,762 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
608,414 GBP2023-06-30
684,662 GBP2022-06-30
Equity
608,514 GBP2023-06-30
684,762 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
93,951 GBP2023-06-30
72,194 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,330 GBP2023-06-30
49,740 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,847 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
43,621 GBP2023-06-30
22,453 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
473,659 GBP2023-06-30
393,275 GBP2022-06-30
Other Debtors
Amounts falling due within one year
65,553 GBP2023-06-30
37,396 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
539,212 GBP2023-06-30
430,671 GBP2022-06-30
Trade Creditors/Trade Payables
Current
339,181 GBP2023-06-30
478,127 GBP2022-06-30
Corporation Tax Payable
Current
40,927 GBP2023-06-30
88,933 GBP2022-06-30
Other Taxation & Social Security Payable
Current
27,140 GBP2023-06-30
19,793 GBP2022-06-30
Other Creditors
Current
17,021 GBP2023-06-30
8,135 GBP2022-06-30
Creditors
Current
424,269 GBP2023-06-30
594,988 GBP2022-06-30
Other Creditors
Non-current
21,624 GBP2023-06-30
0 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30