Property, Plant & Equipment
58,904 GBP2023-06-30
65,041 GBP2022-06-30
Debtors
466,235 GBP2023-06-30
205,310 GBP2022-06-30
Cash at bank and in hand
115,809 GBP2023-06-30
122,351 GBP2022-06-30
Current Assets
582,044 GBP2023-06-30
327,661 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-408,934 GBP2023-06-30
-290,062 GBP2022-06-30
Net Current Assets/Liabilities
173,110 GBP2023-06-30
37,599 GBP2022-06-30
Total Assets Less Current Liabilities
232,014 GBP2023-06-30
102,640 GBP2022-06-30
Net Assets/Liabilities
232,014 GBP2023-06-30
102,792 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
231,914 GBP2023-06-30
102,692 GBP2022-06-30
Equity
232,014 GBP2023-06-30
102,792 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
151,636 GBP2023-06-30
197,490 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-73,030 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,732 GBP2023-06-30
132,449 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-53,842 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
58,904 GBP2023-06-30
65,041 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
432,789 GBP2023-06-30
171,602 GBP2022-06-30
Other Debtors
Amounts falling due within one year
33,446 GBP2023-06-30
33,708 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
466,235 GBP2023-06-30
205,310 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
255 GBP2023-06-30
255 GBP2022-06-30
Trade Creditors/Trade Payables
Current
120,657 GBP2023-06-30
150,676 GBP2022-06-30
Corporation Tax Payable
Current
58,914 GBP2023-06-30
10,563 GBP2022-06-30
Other Taxation & Social Security Payable
Current
70,206 GBP2023-06-30
52,310 GBP2022-06-30
Other Creditors
Current
158,902 GBP2023-06-30
76,258 GBP2022-06-30
Creditors
Current
408,934 GBP2023-06-30
290,062 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,600 GBP2023-06-30
19,200 GBP2022-06-30