Property, Plant & Equipment
3,335 GBP2023-06-30
3,271 GBP2022-06-30
Debtors
391,049 GBP2023-06-30
51,225 GBP2022-06-30
Cash at bank and in hand
117,993 GBP2023-06-30
256,612 GBP2022-06-30
Current Assets
509,042 GBP2023-06-30
307,837 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-199,319 GBP2023-06-30
-167,793 GBP2022-06-30
Net Current Assets/Liabilities
309,723 GBP2023-06-30
140,044 GBP2022-06-30
Total Assets Less Current Liabilities
313,058 GBP2023-06-30
143,315 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,926 GBP2023-06-30
-29,693 GBP2022-06-30
Net Assets/Liabilities
293,132 GBP2023-06-30
113,622 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
293,130 GBP2023-06-30
113,620 GBP2022-06-30
Equity
293,132 GBP2023-06-30
113,622 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
6,311 GBP2023-06-30
12,460 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,791 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,976 GBP2023-06-30
9,189 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,791 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
3,335 GBP2023-06-30
3,271 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
386,804 GBP2023-06-30
48,412 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,245 GBP2023-06-30
2,813 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
391,049 GBP2023-06-30
51,225 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Corporation Tax Payable
Current
84,858 GBP2023-06-30
79,993 GBP2022-06-30
Other Taxation & Social Security Payable
Current
40,969 GBP2023-06-30
41,728 GBP2022-06-30
Other Creditors
Current
63,492 GBP2023-06-30
36,072 GBP2022-06-30
Creditors
Current
199,319 GBP2023-06-30
167,793 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,926 GBP2023-06-30
29,693 GBP2022-06-30