Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
1,669 GBP2023-06-30
2,775 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
1,669 GBP2023-06-30
2,775 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
3,713,066 GBP2023-06-30
1,991,892 GBP2022-06-30
Cash at bank and in hand
1,252,797 GBP2023-06-30
3,402,869 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
4,965,863 GBP2023-06-30
5,394,761 GBP2022-06-30
Creditors
Amounts falling due within one year
-915,671 GBP2023-06-30
-1,222,622 GBP2022-06-30
Net Current Assets/Liabilities
4,050,192 GBP2023-06-30
4,172,139 GBP2022-06-30
Total Assets Less Current Liabilities
4,051,861 GBP2023-06-30
4,174,914 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
4,051,861 GBP2023-06-30
4,174,914 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
4,051,761 GBP2023-06-30
4,174,814 GBP2022-06-30
Equity
4,051,861 GBP2023-06-30
4,174,914 GBP2022-06-30
Average Number of Employees
542022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
543,354 GBP2023-06-30
535,025 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541,685 GBP2023-06-30
532,250 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,435 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30