Intangible Assets
4,570 GBP2023-06-30
5,924 GBP2022-06-30
Property, Plant & Equipment
913 GBP2023-06-30
3,051 GBP2022-06-30
Fixed Assets
5,483 GBP2023-06-30
8,975 GBP2022-06-30
Debtors
270,229 GBP2023-06-30
229,488 GBP2022-06-30
Cash at bank and in hand
20,616 GBP2023-06-30
53,548 GBP2022-06-30
Current Assets
305,845 GBP2023-06-30
328,036 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-171,479 GBP2023-06-30
-201,329 GBP2022-06-30
Net Current Assets/Liabilities
134,366 GBP2023-06-30
126,707 GBP2022-06-30
Total Assets Less Current Liabilities
139,849 GBP2023-06-30
135,682 GBP2022-06-30
Net Assets/Liabilities
139,674 GBP2023-06-30
133,989 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
138,674 GBP2023-06-30
132,989 GBP2022-06-30
Equity
139,674 GBP2023-06-30
133,989 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
62021-02-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,072 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,502 GBP2023-06-30
21,148 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,354 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,570 GBP2023-06-30
5,924 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,550 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,637 GBP2023-06-30
5,499 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
913 GBP2023-06-30
3,051 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
160,994 GBP2023-06-30
90,591 GBP2022-06-30
Other Debtors
Amounts falling due within one year
109,235 GBP2023-06-30
138,897 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
270,229 GBP2023-06-30
229,488 GBP2022-06-30
Trade Creditors/Trade Payables
Current
134,999 GBP2023-06-30
189,664 GBP2022-06-30
Corporation Tax Payable
Current
1,500 GBP2023-06-30
5,677 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,890 GBP2023-06-30
4,229 GBP2022-06-30
Other Creditors
Current
27,090 GBP2023-06-30
1,759 GBP2022-06-30
Creditors
Current
171,479 GBP2023-06-30
201,329 GBP2022-06-30