Property, Plant & Equipment
44,133 GBP2023-06-30
8,576 GBP2022-06-30
Debtors
224,445 GBP2023-06-30
266,744 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-179,173 GBP2023-06-30
-219,769 GBP2022-06-30
Net Current Assets/Liabilities
45,272 GBP2023-06-30
46,975 GBP2022-06-30
Total Assets Less Current Liabilities
89,405 GBP2023-06-30
55,551 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-06-30
-29,167 GBP2022-06-30
Net Assets/Liabilities
61,853 GBP2023-06-30
24,755 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
61,753 GBP2023-06-30
24,655 GBP2022-06-30
Equity
61,853 GBP2023-06-30
24,755 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,535 GBP2023-06-30
4,346 GBP2022-06-30
Computers
13,993 GBP2023-06-30
11,657 GBP2022-06-30
Motor vehicles
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
55,778 GBP2023-06-30
17,253 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,396 GBP2023-06-30
2,195 GBP2022-06-30
Computers
7,165 GBP2023-06-30
5,455 GBP2022-06-30
Motor vehicles
1,084 GBP2023-06-30
1,027 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,645 GBP2023-06-30
8,677 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,201 GBP2022-07-01 ~ 2023-06-30
Computers
1,710 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
57 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,968 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
37,139 GBP2023-06-30
2,151 GBP2022-06-30
Computers
6,828 GBP2023-06-30
6,202 GBP2022-06-30
Motor vehicles
166 GBP2023-06-30
223 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
21,949 GBP2023-06-30
16,748 GBP2022-06-30
Other Debtors
Amounts falling due within one year
202,496 GBP2023-06-30
249,996 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
224,445 GBP2023-06-30
266,744 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Current
36,311 GBP2023-06-30
25,539 GBP2022-06-30
Trade Creditors/Trade Payables
Current
22,001 GBP2023-06-30
14,506 GBP2022-06-30
Other Taxation & Social Security Payable
Current
115,325 GBP2023-06-30
132,519 GBP2022-06-30
Other Creditors
Current
5,536 GBP2023-06-30
47,205 GBP2022-06-30
Creditors
Current
179,173 GBP2023-06-30
219,769 GBP2022-06-30