Property, Plant & Equipment
4,151 GBP2023-06-30
2,945 GBP2022-06-30
Debtors
Current
84,978 GBP2023-06-30
84,896 GBP2022-06-30
Cash at bank and in hand
46,191 GBP2023-06-30
15,869 GBP2022-06-30
Current Assets
131,169 GBP2023-06-30
100,765 GBP2022-06-30
Net Current Assets/Liabilities
53,715 GBP2023-06-30
25,205 GBP2022-06-30
Total Assets Less Current Liabilities
57,866 GBP2023-06-30
28,150 GBP2022-06-30
Net Assets/Liabilities
57,078 GBP2023-06-30
27,591 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,112 GBP2023-06-30
11,760 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,112 GBP2023-06-30
11,760 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,961 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-7,961 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,961 GBP2023-06-30
8,815 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,961 GBP2023-06-30
8,815 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,107 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,961 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,961 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,151 GBP2023-06-30
2,945 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
17,044 GBP2023-06-30
15,150 GBP2022-06-30
Other Debtors
Current
67,934 GBP2023-06-30
69,746 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
23,331 GBP2023-06-30
31,331 GBP2022-06-30
Trade Creditors/Trade Payables
940 GBP2023-06-30
2,485 GBP2022-06-30
Taxation/Social Security Payable
50,804 GBP2023-06-30
41,209 GBP2022-06-30
Other Creditors
2,379 GBP2023-06-30
535 GBP2022-06-30
Bank Borrowings
Current
23,331 GBP2023-06-30
31,331 GBP2022-06-30