Intangible Assets
-1 GBP2023-06-30
4,905 GBP2022-06-30
Property, Plant & Equipment
23,098 GBP2023-06-30
10,540 GBP2022-06-30
Fixed Assets
23,097 GBP2023-06-30
15,445 GBP2022-06-30
Debtors
287,624 GBP2023-06-30
76,686 GBP2022-06-30
Cash at bank and in hand
1,188,912 GBP2023-06-30
1,440,532 GBP2022-06-30
Current Assets
1,989,376 GBP2023-06-30
1,793,909 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-411,620 GBP2023-06-30
-298,176 GBP2022-06-30
Net Current Assets/Liabilities
1,577,756 GBP2023-06-30
1,495,733 GBP2022-06-30
Total Assets Less Current Liabilities
1,600,853 GBP2023-06-30
1,511,178 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
3 GBP2023-06-30
-49,029 GBP2022-06-30
Net Assets/Liabilities
1,597,427 GBP2023-06-30
1,460,146 GBP2022-06-30
Equity
Called up share capital
114 GBP2023-06-30
114 GBP2022-06-30
Retained earnings (accumulated losses)
1,597,313 GBP2023-06-30
1,460,032 GBP2022-06-30
Equity
1,597,427 GBP2023-06-30
1,460,146 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
211,103 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
211,104 GBP2023-06-30
206,199 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,905 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
-1 GBP2023-06-30
4,905 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,314 GBP2023-06-30
0 GBP2022-06-30
Other
40,788 GBP2023-06-30
24,363 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
47,102 GBP2023-06-30
24,363 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,263 GBP2023-06-30
0 GBP2022-06-30
Other
22,741 GBP2023-06-30
13,822 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,004 GBP2023-06-30
13,822 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,263 GBP2022-07-01 ~ 2023-06-30
Other
8,919 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,182 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
5,051 GBP2023-06-30
0 GBP2022-06-30
Other
18,047 GBP2023-06-30
10,540 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
173,883 GBP2023-06-30
58,784 GBP2022-06-30
Other Debtors
Amounts falling due within one year
113,741 GBP2023-06-30
17,902 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
287,624 GBP2023-06-30
76,686 GBP2022-06-30
Trade Creditors/Trade Payables
Current
40,362 GBP2023-06-30
13,880 GBP2022-06-30
Corporation Tax Payable
Current
196,582 GBP2023-06-30
192,785 GBP2022-06-30
Other Taxation & Social Security Payable
Current
105,497 GBP2023-06-30
77,044 GBP2022-06-30
Other Creditors
Current
69,179 GBP2023-06-30
14,467 GBP2022-06-30
Creditors
Current
411,620 GBP2023-06-30
298,176 GBP2022-06-30
Other Creditors
Non-current
-3 GBP2023-06-30
49,029 GBP2022-06-30