Intangible Assets
2,000 GBP2022-06-30
Property, Plant & Equipment
3,309 GBP2023-06-30
28,004 GBP2022-06-30
Fixed Assets
3,309 GBP2023-06-30
30,004 GBP2022-06-30
Total Inventories
14,000 GBP2023-06-30
14,000 GBP2022-06-30
Debtors
259,229 GBP2023-06-30
95,188 GBP2022-06-30
Cash at bank and in hand
14,302 GBP2023-06-30
96,369 GBP2022-06-30
Current Assets
287,531 GBP2023-06-30
205,557 GBP2022-06-30
Net Current Assets/Liabilities
102,607 GBP2023-06-30
44,229 GBP2022-06-30
Net Assets/Liabilities
105,916 GBP2023-06-30
74,233 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Other than goodwill
33,417 GBP2023-06-30
33,417 GBP2022-06-30
Intangible Assets - Gross Cost
53,417 GBP2023-06-30
53,417 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-06-30
18,000 GBP2022-06-30
Other than goodwill
33,417 GBP2023-06-30
33,417 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
53,417 GBP2023-06-30
51,417 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
2,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164,634 GBP2023-06-30
164,634 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161,325 GBP2023-06-30
136,630 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,695 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,309 GBP2023-06-30
28,004 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,177 GBP2023-06-30
98,788 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
-3,600 GBP2022-06-30
Other Debtors
Amounts falling due within one year
117,052 GBP2023-06-30
Debtors
Amounts falling due within one year
259,229 GBP2023-06-30
95,188 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,210 GBP2023-06-30
123,433 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,820 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,878 GBP2023-06-30
27,868 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,614 GBP2023-06-30
10,027 GBP2022-06-30
Other Creditors
Amounts falling due within one year
77,402 GBP2023-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30