Intangible Assets
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment
44,192 GBP2023-06-30
42,238 GBP2022-06-30
Fixed Assets
44,193 GBP2023-06-30
42,239 GBP2022-06-30
Total Inventories
2,050 GBP2023-06-30
2,050 GBP2022-06-30
Debtors
255,012 GBP2023-06-30
251,904 GBP2022-06-30
Cash at bank and in hand
91,097 GBP2023-06-30
79,390 GBP2022-06-30
Current Assets
348,159 GBP2023-06-30
333,344 GBP2022-06-30
Creditors
Current
102,290 GBP2023-06-30
111,269 GBP2022-06-30
Net Current Assets/Liabilities
245,869 GBP2023-06-30
222,075 GBP2022-06-30
Total Assets Less Current Liabilities
290,062 GBP2023-06-30
264,314 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
289,762 GBP2023-06-30
264,014 GBP2022-06-30
Equity
290,062 GBP2023-06-30
264,314 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
153,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,999 GBP2022-06-30
Intangible Assets
Net goodwill
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,766 GBP2023-06-30
118,990 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,574 GBP2023-06-30
76,752 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,822 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
44,192 GBP2023-06-30
42,238 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
224,992 GBP2023-06-30
251,904 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
30,020 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
255,012 GBP2023-06-30
251,904 GBP2022-06-30
Trade Creditors/Trade Payables
Current
44,884 GBP2023-06-30
55,899 GBP2022-06-30
Other Taxation & Social Security Payable
Current
54,906 GBP2023-06-30
49,934 GBP2022-06-30
Other Creditors
Current
2,500 GBP2023-06-30
5,436 GBP2022-06-30