Property, Plant & Equipment
15,707 GBP2023-06-30
20,111 GBP2022-06-30
Debtors
437,191 GBP2023-06-30
406,817 GBP2022-06-30
Cash at bank and in hand
276,622 GBP2023-06-30
253,321 GBP2022-06-30
Current Assets
713,813 GBP2023-06-30
660,138 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-366,546 GBP2023-06-30
-299,081 GBP2022-06-30
Net Current Assets/Liabilities
347,267 GBP2023-06-30
361,057 GBP2022-06-30
Total Assets Less Current Liabilities
362,974 GBP2023-06-30
381,168 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-105,022 GBP2023-06-30
-154,987 GBP2022-06-30
Net Assets/Liabilities
254,152 GBP2023-06-30
221,681 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
254,150 GBP2023-06-30
221,679 GBP2022-06-30
Equity
254,152 GBP2023-06-30
221,681 GBP2022-06-30
Average Number of Employees
1852022-07-01 ~ 2023-06-30
1302021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
47,779 GBP2023-06-30
45,646 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,360 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,072 GBP2023-06-30
25,535 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,897 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,360 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
15,707 GBP2023-06-30
20,111 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
214,870 GBP2023-06-30
183,784 GBP2022-06-30
Other Debtors
Amounts falling due within one year
222,321 GBP2023-06-30
223,033 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
437,191 GBP2023-06-30
406,817 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
49,964 GBP2023-06-30
46,915 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,941 GBP2023-06-30
7,398 GBP2022-06-30
Other Taxation & Social Security Payable
Current
223,155 GBP2023-06-30
188,155 GBP2022-06-30
Other Creditors
Current
80,486 GBP2023-06-30
56,613 GBP2022-06-30
Creditors
Current
366,546 GBP2023-06-30
299,081 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
105,022 GBP2023-06-30
154,987 GBP2022-06-30