Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,998 GBP2023-06-30
6,293 GBP2022-06-30
Fixed Assets
5,998 GBP2023-06-30
6,293 GBP2022-06-30
Debtors
1,548,880 GBP2023-06-30
958,860 GBP2022-06-30
Cash at bank and in hand
42,901 GBP2023-06-30
892,520 GBP2022-06-30
Current Assets
1,591,781 GBP2023-06-30
1,851,380 GBP2022-06-30
Net Current Assets/Liabilities
1,550,758 GBP2023-06-30
1,515,268 GBP2022-06-30
Total Assets Less Current Liabilities
1,556,756 GBP2023-06-30
1,521,561 GBP2022-06-30
Net Assets/Liabilities
1,556,756 GBP2023-06-30
1,521,561 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
1,556,756 GBP2023-06-30
1,521,561 GBP2022-06-30
Equity
1,556,756 GBP2023-06-30
1,521,561 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,181 GBP2023-06-30
10,098 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,181 GBP2023-06-30
10,098 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,183 GBP2023-06-30
3,805 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,183 GBP2023-06-30
3,805 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,378 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,998 GBP2023-06-30
6,293 GBP2022-06-30
Trade Debtors/Trade Receivables
115,454 GBP2023-06-30
173,883 GBP2022-06-30
Other Debtors
1,433,426 GBP2023-06-30
784,977 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,850 GBP2023-06-30
190,014 GBP2022-06-30
Other Creditors
Amounts falling due within one year
12,173 GBP2023-06-30
146,098 GBP2022-06-30