Intangible Assets
500 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment
2,167 GBP2023-06-30
3,815 GBP2022-06-30
Fixed Assets
2,667 GBP2023-06-30
4,815 GBP2022-06-30
Debtors
31,909 GBP2023-06-30
39,252 GBP2022-06-30
Cash at bank and in hand
74,456 GBP2023-06-30
47,141 GBP2022-06-30
Current Assets
106,365 GBP2023-06-30
86,393 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-91,707 GBP2023-06-30
-71,384 GBP2022-06-30
Net Current Assets/Liabilities
14,658 GBP2023-06-30
15,009 GBP2022-06-30
Total Assets Less Current Liabilities
17,325 GBP2023-06-30
19,824 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-16,569 GBP2023-06-30
-19,300 GBP2022-06-30
Net Assets/Liabilities
756 GBP2023-06-30
524 GBP2022-06-30
Equity
Called up share capital
174 GBP2023-06-30
174 GBP2022-06-30
Retained earnings (accumulated losses)
582 GBP2023-06-30
350 GBP2022-06-30
Equity
756 GBP2023-06-30
524 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2023-06-30
4,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
500 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
17,554 GBP2023-06-30
17,056 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,387 GBP2023-06-30
13,241 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,146 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,167 GBP2023-06-30
3,815 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
23,752 GBP2023-06-30
21,543 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,157 GBP2023-06-30
17,709 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
31,909 GBP2023-06-30
39,252 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,730 GBP2023-06-30
2,756 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,900 GBP2023-06-30
4,204 GBP2022-06-30
Corporation Tax Payable
Current
62,666 GBP2023-06-30
53,295 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,883 GBP2023-06-30
9,664 GBP2022-06-30
Other Creditors
Current
1,528 GBP2023-06-30
1,465 GBP2022-06-30
Creditors
Current
91,707 GBP2023-06-30
71,384 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
16,569 GBP2023-06-30
19,300 GBP2022-06-30