Property, Plant & Equipment
5,246 GBP2023-06-30
4,588 GBP2022-06-30
Debtors
947,264 GBP2023-06-30
1,182,796 GBP2022-06-30
Cash at bank and in hand
17,784 GBP2023-06-30
500 GBP2022-06-30
Current Assets
965,048 GBP2023-06-30
1,183,296 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-543,767 GBP2023-06-30
-726,530 GBP2022-06-30
Net Current Assets/Liabilities
421,281 GBP2023-06-30
456,766 GBP2022-06-30
Total Assets Less Current Liabilities
426,527 GBP2023-06-30
461,354 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-70,833 GBP2023-06-30
-120,833 GBP2022-06-30
Net Assets/Liabilities
355,694 GBP2023-06-30
340,521 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
355,691 GBP2023-06-30
340,518 GBP2022-06-30
Equity
355,694 GBP2023-06-30
340,521 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
192021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
85,778 GBP2023-06-30
89,599 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,532 GBP2023-06-30
85,011 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
5,246 GBP2023-06-30
4,588 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
798,029 GBP2023-06-30
879,139 GBP2022-06-30
Other Debtors
Amounts falling due within one year
149,235 GBP2023-06-30
303,657 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
947,264 GBP2023-06-30
1,182,796 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-06-30
81,773 GBP2022-06-30
Trade Creditors/Trade Payables
Current
209,841 GBP2023-06-30
338,140 GBP2022-06-30
Other Taxation & Social Security Payable
Current
185,123 GBP2023-06-30
275,502 GBP2022-06-30
Other Creditors
Current
98,803 GBP2023-06-30
31,115 GBP2022-06-30
Creditors
Current
543,767 GBP2023-06-30
726,530 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
70,833 GBP2023-06-30
120,833 GBP2022-06-30