Property, Plant & Equipment
17,386 GBP2023-06-30
17,328 GBP2022-06-30
Debtors
267,739 GBP2023-06-30
238,865 GBP2022-06-30
Cash at bank and in hand
116,337 GBP2023-06-30
87,614 GBP2022-06-30
Current Assets
384,076 GBP2023-06-30
326,479 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-183,791 GBP2023-06-30
-162,372 GBP2022-06-30
Net Current Assets/Liabilities
200,285 GBP2023-06-30
164,107 GBP2022-06-30
Total Assets Less Current Liabilities
217,671 GBP2023-06-30
181,435 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,738 GBP2023-06-30
-30,849 GBP2022-06-30
Net Assets/Liabilities
193,543 GBP2023-06-30
147,452 GBP2022-06-30
Equity
Called up share capital
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Retained earnings (accumulated losses)
190,543 GBP2023-06-30
144,452 GBP2022-06-30
Equity
193,543 GBP2023-06-30
147,452 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
192021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
555,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
555,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
50,916 GBP2023-06-30
51,822 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-6,393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,530 GBP2023-06-30
34,494 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
17,386 GBP2023-06-30
17,328 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
112,404 GBP2023-06-30
132,041 GBP2022-06-30
Other Debtors
Current
1,769 GBP2023-06-30
1,019 GBP2022-06-30
Prepayments/Accrued Income
Current
22,148 GBP2023-06-30
23,720 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
267,739 GBP2023-06-30
238,865 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,984 GBP2023-06-30
9,633 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,945 GBP2023-06-30
29,003 GBP2022-06-30
Other Taxation & Social Security Payable
Current
76,369 GBP2023-06-30
61,719 GBP2022-06-30
Other Creditors
Current
79,493 GBP2023-06-30
62,017 GBP2022-06-30
Creditors
Current
183,791 GBP2023-06-30
162,372 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,738 GBP2023-06-30
30,849 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,335 GBP2023-06-30
125,612 GBP2022-06-30