Property, Plant & Equipment
0 GBP2023-06-30
872 GBP2022-06-30
Debtors
766,848 GBP2023-06-30
703,868 GBP2022-06-30
Cash at bank and in hand
1,067,181 GBP2023-06-30
1,159,118 GBP2022-06-30
Current Assets
1,915,598 GBP2023-06-30
1,914,733 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-694,634 GBP2023-06-30
-460,345 GBP2022-06-30
Net Current Assets/Liabilities
1,220,964 GBP2023-06-30
1,454,388 GBP2022-06-30
Total Assets Less Current Liabilities
1,220,964 GBP2023-06-30
1,455,260 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-119,700 GBP2023-06-30
-159,817 GBP2022-06-30
Net Assets/Liabilities
1,101,264 GBP2023-06-30
1,295,443 GBP2022-06-30
Equity
Called up share capital
4,800 GBP2023-06-30
8,400 GBP2022-06-30
Share premium
8,868 GBP2023-06-30
8,868 GBP2022-06-30
Capital redemption reserve
7,200 GBP2023-06-30
3,600 GBP2022-06-30
Retained earnings (accumulated losses)
1,080,396 GBP2023-06-30
1,274,575 GBP2022-06-30
Equity
1,101,264 GBP2023-06-30
1,295,443 GBP2022-06-30
Average Number of Employees
382022-07-01 ~ 2023-06-30
422021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
816,490 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
816,490 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,638 GBP2022-06-30
Computers
7,810 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,448 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,638 GBP2023-06-30
11,766 GBP2022-06-30
Computers
7,810 GBP2023-06-30
7,810 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,448 GBP2023-06-30
19,576 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
872 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-06-30
872 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
710,397 GBP2023-06-30
659,576 GBP2022-06-30
Other Debtors
Amounts falling due within one year
56,451 GBP2023-06-30
44,292 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
766,848 GBP2023-06-30
703,868 GBP2022-06-30
Trade Creditors/Trade Payables
Current
46,749 GBP2023-06-30
49,317 GBP2022-06-30
Other Taxation & Social Security Payable
Current
438,005 GBP2023-06-30
336,187 GBP2022-06-30
Other Creditors
Current
209,880 GBP2023-06-30
74,841 GBP2022-06-30
Creditors
Current
694,634 GBP2023-06-30
460,345 GBP2022-06-30
Other Creditors
Non-current
119,700 GBP2023-06-30
159,817 GBP2022-06-30