Property, Plant & Equipment
3,129 GBP2023-06-30
2,559 GBP2022-06-30
Debtors
Current
898,954 GBP2023-06-30
1,309,720 GBP2022-06-30
Cash at bank and in hand
96,961 GBP2023-06-30
659,575 GBP2022-06-30
Current Assets
995,915 GBP2023-06-30
1,969,295 GBP2022-06-30
Net Current Assets/Liabilities
892,412 GBP2023-06-30
1,040,545 GBP2022-06-30
Net Assets/Liabilities
895,541 GBP2023-06-30
1,043,104 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,169 GBP2023-06-30
3,169 GBP2022-06-30
Plant and equipment
8,656 GBP2023-06-30
8,656 GBP2022-06-30
Office equipment
21,796 GBP2023-06-30
19,713 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,621 GBP2023-06-30
31,538 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,429 GBP2023-06-30
994 GBP2022-06-30
Plant and equipment
8,656 GBP2023-06-30
8,272 GBP2022-06-30
Office equipment
20,407 GBP2023-06-30
19,713 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,492 GBP2023-06-30
28,979 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
435 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
384 GBP2022-07-01 ~ 2023-06-30
Office equipment
694 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,740 GBP2023-06-30
2,175 GBP2022-06-30
Office equipment
1,389 GBP2023-06-30
Plant and equipment
384 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,943 GBP2023-06-30
446,741 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
5,421 GBP2023-06-30
4,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
898,954 GBP2023-06-30
1,309,720 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30