Property, Plant & Equipment
1,685 GBP2023-06-30
2,246 GBP2022-06-30
Debtors
15,505 GBP2023-06-30
38,743 GBP2022-06-30
Cash at bank and in hand
164,659 GBP2023-06-30
122,586 GBP2022-06-30
Current Assets
180,164 GBP2023-06-30
161,329 GBP2022-06-30
Net Current Assets/Liabilities
106,734 GBP2023-06-30
88,940 GBP2022-06-30
Total Assets Less Current Liabilities
108,419 GBP2023-06-30
91,186 GBP2022-06-30
Net Assets/Liabilities
108,419 GBP2023-06-30
91,186 GBP2022-06-30
Staff Costs/Employee Benefits Expense
64,804 GBP2022-07-01 ~ 2023-06-30
86,668 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
561 GBP2022-07-01 ~ 2023-06-30
397 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,078 GBP2022-06-30
Furniture and fittings
3,779 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,857 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2023-06-30
1,669 GBP2022-06-30
Furniture and fittings
3,151 GBP2023-06-30
2,942 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,172 GBP2023-06-30
4,611 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
209 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,057 GBP2023-06-30
1,409 GBP2022-06-30
Furniture and fittings
628 GBP2023-06-30
837 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,689 GBP2023-06-30
23,162 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,816 GBP2023-06-30
15,581 GBP2022-06-30
Debtors
Amounts falling due within one year
15,505 GBP2023-06-30
38,743 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,331 GBP2023-06-30
3,523 GBP2022-06-30
Other Creditors
Amounts falling due within one year
657 GBP2023-06-30
433 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,442 GBP2023-06-30
66,210 GBP2022-06-30