Property, Plant & Equipment
39,537 GBP2021-06-30
11,238 GBP2020-06-30
Debtors
2,213,368 GBP2021-06-30
2,249,174 GBP2020-06-30
Cash at bank and in hand
319,409 GBP2021-06-30
347,792 GBP2020-06-30
Current Assets
2,532,777 GBP2021-06-30
2,596,966 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-1,179,993 GBP2021-06-30
-1,229,982 GBP2020-06-30
Net Current Assets/Liabilities
1,352,784 GBP2021-06-30
1,366,984 GBP2020-06-30
Total Assets Less Current Liabilities
1,392,321 GBP2021-06-30
1,378,222 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-298,387 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
1,093,934 GBP2021-06-30
1,378,222 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
101 GBP2020-06-30
Retained earnings (accumulated losses)
1,093,834 GBP2021-06-30
1,378,121 GBP2020-06-30
Equity
1,093,934 GBP2021-06-30
1,378,222 GBP2020-06-30
Average Number of Employees
502020-07-01 ~ 2021-06-30
482019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
147,883 GBP2021-06-30
113,458 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,346 GBP2021-06-30
102,220 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,126 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
39,537 GBP2021-06-30
11,238 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
1,351,712 GBP2021-06-30
1,484,963 GBP2020-06-30
Amounts Owed By Related Parties
355,162 GBP2021-06-30
Current
210,162 GBP2020-06-30
Other Debtors
Amounts falling due within one year
506,494 GBP2021-06-30
554,049 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
2,213,368 GBP2021-06-30
2,249,174 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
51,613 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
826,339 GBP2021-06-30
861,861 GBP2020-06-30
Other Taxation & Social Security Payable
Current
92,572 GBP2021-06-30
155,433 GBP2020-06-30
Other Creditors
Current
209,469 GBP2021-06-30
212,688 GBP2020-06-30
Creditors
Current
1,179,993 GBP2021-06-30
1,229,982 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
298,387 GBP2021-06-30
0 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
101 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
339,938 GBP2021-06-30
40,706 GBP2020-06-30