Property, Plant & Equipment
30,266 GBP2023-06-30
10,303 GBP2022-06-30
Total Inventories
6,219 GBP2023-06-30
4,791 GBP2022-06-30
Debtors
52,257 GBP2023-06-30
43,698 GBP2022-06-30
Cash at bank and in hand
68,479 GBP2023-06-30
59,743 GBP2022-06-30
Current Assets
126,955 GBP2023-06-30
108,232 GBP2022-06-30
Net Current Assets/Liabilities
78,658 GBP2023-06-30
53,175 GBP2022-06-30
Net Assets/Liabilities
108,924 GBP2023-06-30
63,478 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,052 GBP2023-06-30
4,880 GBP2022-06-30
Computers
44,948 GBP2023-06-30
36,540 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
65,000 GBP2023-06-30
41,420 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,593 GBP2023-06-30
4,880 GBP2022-06-30
Computers
29,141 GBP2023-06-30
26,237 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,734 GBP2023-06-30
31,117 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
713 GBP2022-07-01 ~ 2023-06-30
Computers
2,904 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,617 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
14,459 GBP2023-06-30
Computers
15,807 GBP2023-06-30
10,303 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,803 GBP2023-06-30
42,089 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,454 GBP2023-06-30
1,609 GBP2022-06-30
Debtors
Amounts falling due within one year
52,257 GBP2023-06-30
43,698 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,913 GBP2023-06-30
2,825 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,419 GBP2023-06-30
33,801 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,738 GBP2023-06-30
1,670 GBP2022-06-30
Other Creditors
Amounts falling due within one year
336 GBP2023-06-30
540 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,725 GBP2023-06-30
1,125 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30