Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
61,619 GBP2023-06-30
61,833 GBP2022-06-30
Debtors
1,132,154 GBP2023-06-30
949,968 GBP2022-06-30
Cash at bank and in hand
3,051 GBP2023-06-30
243 GBP2022-06-30
Current Assets
1,135,205 GBP2023-06-30
950,211 GBP2022-06-30
Net Current Assets/Liabilities
883,164 GBP2023-06-30
752,653 GBP2022-06-30
Total Assets Less Current Liabilities
944,783 GBP2023-06-30
814,486 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
944,773 GBP2023-06-30
814,476 GBP2022-06-30
Equity
944,783 GBP2023-06-30
814,486 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
60,326 GBP2023-06-30
60,326 GBP2022-06-30
Furniture and fittings
736 GBP2023-06-30
181 GBP2022-06-30
Computers
6,496 GBP2023-06-30
6,005 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
67,558 GBP2023-06-30
66,512 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2023-06-30
181 GBP2022-06-30
Computers
5,619 GBP2023-06-30
4,498 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,939 GBP2023-06-30
4,679 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2022-07-01 ~ 2023-06-30
Computers
1,121 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
60,326 GBP2023-06-30
60,326 GBP2022-06-30
Furniture and fittings
416 GBP2023-06-30
Computers
877 GBP2023-06-30
1,507 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
12 GBP2023-06-30
768 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
1,132,154 GBP2023-06-30
949,968 GBP2022-06-30
Other Taxation & Social Security Payable
Current
147,315 GBP2023-06-30
92,832 GBP2022-06-30
Other Creditors
Current
104,726 GBP2023-06-30
104,726 GBP2022-06-30