Intangible Assets
5,368 GBP2023-06-30
6,924 GBP2022-06-30
Property, Plant & Equipment
8,285 GBP2023-06-30
10,687 GBP2022-06-30
Fixed Assets
13,653 GBP2023-06-30
17,611 GBP2022-06-30
Debtors
167,328 GBP2023-06-30
137,906 GBP2022-06-30
Cash at bank and in hand
185,766 GBP2023-06-30
172,392 GBP2022-06-30
Current Assets
353,094 GBP2023-06-30
310,298 GBP2022-06-30
Net Current Assets/Liabilities
189,205 GBP2023-06-30
180,567 GBP2022-06-30
Total Assets Less Current Liabilities
202,858 GBP2023-06-30
198,178 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-27,500 GBP2023-06-30
-37,500 GBP2022-06-30
Net Assets/Liabilities
172,627 GBP2023-06-30
157,332 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
7,700 GBP2023-06-30
7,700 GBP2022-06-30
Intangible Assets - Gross Cost
7,700 GBP2023-06-30
7,700 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,332 GBP2023-06-30
776 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,556 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
5,368 GBP2023-06-30
6,924 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,538 GBP2023-06-30
8,538 GBP2022-06-30
Office equipment
30,970 GBP2023-06-30
30,970 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
39,508 GBP2023-06-30
39,508 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,980 GBP2023-06-30
7,818 GBP2022-06-30
Office equipment
23,243 GBP2023-06-30
21,003 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,223 GBP2023-06-30
28,821 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2022-07-01 ~ 2023-06-30
Office equipment
2,240 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,402 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
558 GBP2023-06-30
720 GBP2022-06-30
Office equipment
7,727 GBP2023-06-30
9,967 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
132,647 GBP2023-06-30
125,105 GBP2022-06-30
Prepayments
Current
1,282 GBP2023-06-30
5,966 GBP2022-06-30
Other Debtors
Current
33,399 GBP2023-06-30
6,835 GBP2022-06-30
Debtors
Current
167,328 GBP2023-06-30
137,906 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
48,702 GBP2023-06-30
66,547 GBP2022-06-30
Taxation/Social Security Payable
62,666 GBP2023-06-30
19,260 GBP2022-06-30
Accrued Liabilities
41,297 GBP2023-06-30
32,668 GBP2022-06-30
Other Creditors
1,224 GBP2023-06-30
1,256 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
27,500 GBP2023-06-30
37,500 GBP2022-06-30