Intangible Assets
56,402 GBP2023-06-30
55,072 GBP2022-06-30
Property, Plant & Equipment
13,825 GBP2023-06-30
19,513 GBP2022-06-30
Fixed Assets
70,227 GBP2023-06-30
74,585 GBP2022-06-30
Debtors
319,822 GBP2023-06-30
256,972 GBP2022-06-30
Cash at bank and in hand
352,723 GBP2023-06-30
196,383 GBP2022-06-30
Current Assets
672,545 GBP2023-06-30
453,355 GBP2022-06-30
Creditors
Current
162,615 GBP2023-06-30
127,736 GBP2022-06-30
Net Current Assets/Liabilities
509,930 GBP2023-06-30
325,619 GBP2022-06-30
Total Assets Less Current Liabilities
580,157 GBP2023-06-30
400,204 GBP2022-06-30
Equity
Called up share capital
253 GBP2023-06-30
253 GBP2022-06-30
Share premium
812,650 GBP2023-06-30
812,650 GBP2022-06-30
Retained earnings (accumulated losses)
-232,746 GBP2023-06-30
-412,699 GBP2022-06-30
Equity
580,157 GBP2023-06-30
400,204 GBP2022-06-30
Average Number of Employees
362022-07-01 ~ 2023-06-30
282021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
223,870 GBP2023-06-30
191,196 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
167,468 GBP2023-06-30
136,124 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,344 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
56,402 GBP2023-06-30
55,072 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,702 GBP2023-06-30
44,900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,877 GBP2023-06-30
25,387 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,490 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
13,825 GBP2023-06-30
19,513 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
289,074 GBP2023-06-30
216,964 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
30,748 GBP2023-06-30
40,008 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
319,822 GBP2023-06-30
256,972 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,889 GBP2023-06-30
30,257 GBP2022-06-30
Other Taxation & Social Security Payable
Current
129,281 GBP2023-06-30
91,974 GBP2022-06-30
Other Creditors
Current
7,445 GBP2023-06-30
5,505 GBP2022-06-30