Property, Plant & Equipment
732,642 GBP2023-06-30
685,843 GBP2022-06-30
Debtors
630,738 GBP2023-06-30
549,498 GBP2022-06-30
Cash at bank and in hand
881,004 GBP2023-06-30
656,029 GBP2022-06-30
Current Assets
1,578,698 GBP2023-06-30
1,337,285 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-693,346 GBP2023-06-30
-669,548 GBP2022-06-30
Net Current Assets/Liabilities
885,352 GBP2023-06-30
667,737 GBP2022-06-30
Total Assets Less Current Liabilities
1,617,994 GBP2023-06-30
1,353,580 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-59,370 GBP2023-06-30
-28,782 GBP2022-06-30
Net Assets/Liabilities
1,376,314 GBP2023-06-30
1,161,273 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,376,313 GBP2023-06-30
1,161,272 GBP2022-06-30
Equity
1,376,314 GBP2023-06-30
1,161,273 GBP2022-06-30
Average Number of Employees
202022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
2,274,879 GBP2023-06-30
2,092,546 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-162,320 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,542,237 GBP2023-06-30
1,406,703 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
270,552 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-135,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
732,642 GBP2023-06-30
685,843 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
558,638 GBP2023-06-30
474,684 GBP2022-06-30
Other Debtors
Amounts falling due within one year
71,765 GBP2023-06-30
74,549 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
630,738 GBP2023-06-30
549,498 GBP2022-06-30
Trade Creditors/Trade Payables
Current
167,392 GBP2023-06-30
272,799 GBP2022-06-30
Amounts owed to group undertakings
Current
403,659 GBP2023-06-30
261,268 GBP2022-06-30
Other Taxation & Social Security Payable
Current
20,700 GBP2023-06-30
17,137 GBP2022-06-30
Other Creditors
Current
101,595 GBP2023-06-30
118,344 GBP2022-06-30
Creditors
Current
693,346 GBP2023-06-30
669,548 GBP2022-06-30
Other Creditors
Non-current
59,370 GBP2023-06-30
28,782 GBP2022-06-30