Property, Plant & Equipment
3,163 GBP2023-06-30
3,181 GBP2022-06-30
Debtors
Current
130,695 GBP2023-06-30
102,935 GBP2022-06-30
Cash at bank and in hand
93 GBP2023-06-30
9,233 GBP2022-06-30
Current Assets
130,788 GBP2023-06-30
112,168 GBP2022-06-30
Net Current Assets/Liabilities
60,115 GBP2023-06-30
47,637 GBP2022-06-30
Total Assets Less Current Liabilities
63,278 GBP2023-06-30
50,818 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-24,208 GBP2023-06-30
-26,250 GBP2022-06-30
Net Assets/Liabilities
39,070 GBP2023-06-30
24,568 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,683 GBP2023-06-30
8,910 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,683 GBP2023-06-30
8,910 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,520 GBP2023-06-30
5,729 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,520 GBP2023-06-30
5,729 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
791 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,163 GBP2023-06-30
3,181 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,640 GBP2023-06-30
18,490 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
98,055 GBP2023-06-30
84,445 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
130,695 GBP2023-06-30
102,935 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
24,208 GBP2023-06-30
26,250 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
Bank Borrowings
Non-current
24,208 GBP2023-06-30
26,250 GBP2022-06-30