Property, Plant & Equipment
4,844 GBP2023-06-30
10,086 GBP2022-06-30
Debtors
123,176 GBP2023-06-30
102,905 GBP2022-06-30
Cash at bank and in hand
141,746 GBP2023-06-30
221,229 GBP2022-06-30
Current Assets
264,922 GBP2023-06-30
324,134 GBP2022-06-30
Net Current Assets/Liabilities
183,825 GBP2023-06-30
208,117 GBP2022-06-30
Net Assets/Liabilities
188,669 GBP2023-06-30
218,203 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,910 GBP2023-06-30
30,700 GBP2022-06-30
Computers
18,516 GBP2023-06-30
15,061 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
49,426 GBP2023-06-30
45,761 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,468 GBP2023-06-30
27,671 GBP2022-06-30
Computers
14,114 GBP2023-06-30
8,004 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,582 GBP2023-06-30
35,675 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,797 GBP2022-07-01 ~ 2023-06-30
Computers
6,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,907 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
442 GBP2023-06-30
3,029 GBP2022-06-30
Computers
4,402 GBP2023-06-30
7,057 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,843 GBP2023-06-30
99,572 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,333 GBP2023-06-30
3,333 GBP2022-06-30
Debtors
Amounts falling due within one year
123,176 GBP2023-06-30
102,905 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
54,475 GBP2023-06-30
63,150 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,773 GBP2023-06-30
5,366 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20,691 GBP2023-06-30
46,081 GBP2022-06-30
Other Creditors
Amounts falling due within one year
158 GBP2023-06-30
1,420 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30