Property, Plant & Equipment
79,529 GBP2023-06-30
60,446 GBP2022-06-30
Fixed Assets
79,529 GBP2023-06-30
60,446 GBP2022-06-30
Debtors
477,983 GBP2023-06-30
436,957 GBP2022-06-30
Cash at bank and in hand
906,052 GBP2023-06-30
784,730 GBP2022-06-30
Current Assets
1,448,705 GBP2023-06-30
1,265,285 GBP2022-06-30
Net Current Assets/Liabilities
1,093,675 GBP2023-06-30
1,013,866 GBP2022-06-30
Total Assets Less Current Liabilities
1,173,204 GBP2023-06-30
1,074,312 GBP2022-06-30
Net Assets/Liabilities
1,170,444 GBP2023-06-30
1,069,037 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,170,344 GBP2023-06-30
1,068,937 GBP2022-06-30
Equity
1,170,444 GBP2023-06-30
1,069,037 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
242021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,450 GBP2023-06-30
34,450 GBP2022-06-30
Other
189,057 GBP2023-06-30
173,664 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
223,507 GBP2023-06-30
208,114 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-22,297 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-22,297 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,041 GBP2023-06-30
5,352 GBP2022-06-30
Other
137,937 GBP2023-06-30
142,316 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,978 GBP2023-06-30
147,668 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
689 GBP2022-07-01 ~ 2023-06-30
Other
17,918 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,607 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-22,297 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,297 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
28,409 GBP2023-06-30
29,098 GBP2022-06-30
Other
51,120 GBP2023-06-30
31,348 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
457,789 GBP2023-06-30
429,270 GBP2022-06-30
Other Debtors
Amounts falling due within one year
20,194 GBP2023-06-30
7,687 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
477,983 GBP2023-06-30
436,957 GBP2022-06-30
Trade Creditors/Trade Payables
Current
188,633 GBP2023-06-30
139,990 GBP2022-06-30
Other Taxation & Social Security Payable
Current
74,650 GBP2023-06-30
75,248 GBP2022-06-30
Other Creditors
Current
91,747 GBP2023-06-30
36,181 GBP2022-06-30