Intangible Assets
14,129 GBP2023-06-30
15,919 GBP2022-06-30
Property, Plant & Equipment
3,794 GBP2023-06-30
3,006 GBP2022-06-30
Fixed Assets
17,923 GBP2023-06-30
18,925 GBP2022-06-30
Debtors
258,954 GBP2023-06-30
335,230 GBP2022-06-30
Cash at bank and in hand
262,778 GBP2023-06-30
234,672 GBP2022-06-30
Current Assets
532,016 GBP2023-06-30
606,464 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-225,324 GBP2023-06-30
-365,756 GBP2022-06-30
Net Current Assets/Liabilities
306,692 GBP2023-06-30
240,708 GBP2022-06-30
Total Assets Less Current Liabilities
324,615 GBP2023-06-30
259,633 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,157 GBP2023-06-30
-30,166 GBP2022-06-30
Net Assets/Liabilities
303,509 GBP2023-06-30
228,896 GBP2022-06-30
Equity
Called up share capital
16,924 GBP2023-06-30
16,924 GBP2022-06-30
16,924 GBP2021-06-30
Share premium
71,281 GBP2023-06-30
71,281 GBP2022-06-30
71,281 GBP2021-06-30
Retained earnings (accumulated losses)
215,304 GBP2023-06-30
140,691 GBP2022-06-30
66,177 GBP2021-06-30
Equity
303,509 GBP2023-06-30
228,896 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
198,877 GBP2022-07-01 ~ 2023-06-30
213,602 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
198,877 GBP2022-07-01 ~ 2023-06-30
213,602 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-139,088 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-124,264 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,209 GBP2022-06-30
Intangible Assets - Gross Cost
35,801 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,468 GBP2023-06-30
13,308 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,672 GBP2023-06-30
19,882 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,160 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,790 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
8,741 GBP2023-06-30
9,901 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,146 GBP2023-06-30
3,769 GBP2022-06-30
Computers
17,445 GBP2023-06-30
15,349 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,591 GBP2023-06-30
19,118 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,077 GBP2023-06-30
2,164 GBP2022-06-30
Computers
16,720 GBP2023-06-30
13,948 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,797 GBP2023-06-30
16,112 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
913 GBP2022-07-01 ~ 2023-06-30
Computers
2,772 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,685 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,069 GBP2023-06-30
1,605 GBP2022-06-30
Computers
725 GBP2023-06-30
1,401 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
256,451 GBP2023-06-30
334,080 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,503 GBP2023-06-30
1,150 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
258,954 GBP2023-06-30
335,230 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,768 GBP2023-06-30
9,526 GBP2022-06-30
Trade Creditors/Trade Payables
Current
71,113 GBP2023-06-30
64,737 GBP2022-06-30
Corporation Tax Payable
Current
52,609 GBP2023-06-30
42,934 GBP2022-06-30
Other Taxation & Social Security Payable
Current
41,435 GBP2023-06-30
89,286 GBP2022-06-30
Other Creditors
Current
50,399 GBP2023-06-30
159,273 GBP2022-06-30
Creditors
Current
225,324 GBP2023-06-30
365,756 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,157 GBP2023-06-30
30,166 GBP2022-06-30