Property, Plant & Equipment
61,891 GBP2023-06-30
68,545 GBP2022-06-30
Debtors
Current
484,352 GBP2023-06-30
474,349 GBP2022-06-30
Cash at bank and in hand
205,119 GBP2023-06-30
192,985 GBP2022-06-30
Current Assets
689,471 GBP2023-06-30
667,334 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-90,018 GBP2023-06-30
-252,290 GBP2022-06-30
Net Current Assets/Liabilities
599,453 GBP2023-06-30
415,044 GBP2022-06-30
Total Assets Less Current Liabilities
661,344 GBP2023-06-30
483,589 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-40,198 GBP2023-06-30
-60,519 GBP2022-06-30
Net Assets/Liabilities
610,198 GBP2023-06-30
412,202 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
610,098 GBP2023-06-30
412,102 GBP2022-06-30
Equity
610,198 GBP2023-06-30
412,202 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,351 GBP2023-06-30
10,618 GBP2022-06-30
Other
236,293 GBP2023-06-30
228,208 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
247,644 GBP2023-06-30
238,826 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,094 GBP2023-06-30
7,280 GBP2022-06-30
Other
177,659 GBP2023-06-30
163,001 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,753 GBP2023-06-30
170,281 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
814 GBP2022-07-01 ~ 2023-06-30
Other
14,658 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,472 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,257 GBP2023-06-30
3,338 GBP2022-06-30
Other
58,634 GBP2023-06-30
65,207 GBP2022-06-30