Property, Plant & Equipment
13,259 GBP2023-06-30
12,745 GBP2022-06-30
Debtors
363,529 GBP2023-06-30
374,495 GBP2022-06-30
Cash at bank and in hand
509,388 GBP2023-06-30
338,705 GBP2022-06-30
Current Assets
1,012,350 GBP2023-06-30
756,123 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-287,656 GBP2023-06-30
-262,966 GBP2022-06-30
Net Current Assets/Liabilities
724,694 GBP2023-06-30
493,157 GBP2022-06-30
Total Assets Less Current Liabilities
737,953 GBP2023-06-30
505,902 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-23,379 GBP2023-06-30
-33,216 GBP2022-06-30
Net Assets/Liabilities
711,259 GBP2023-06-30
470,264 GBP2022-06-30
Equity
Called up share capital
109 GBP2023-06-30
109 GBP2022-06-30
Retained earnings (accumulated losses)
711,150 GBP2023-06-30
470,155 GBP2022-06-30
Equity
711,259 GBP2023-06-30
470,264 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
177,989 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,989 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
27,666 GBP2023-06-30
30,760 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-8,791 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,407 GBP2023-06-30
18,015 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,638 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,246 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
13,259 GBP2023-06-30
12,745 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
203,706 GBP2023-06-30
310,321 GBP2022-06-30
Other Debtors
Amounts falling due within one year
159,823 GBP2023-06-30
64,174 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
363,529 GBP2023-06-30
374,495 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,813 GBP2023-06-30
9,668 GBP2022-06-30
Trade Creditors/Trade Payables
Current
18,073 GBP2023-06-30
20,016 GBP2022-06-30
Other Taxation & Social Security Payable
Current
247,896 GBP2023-06-30
211,127 GBP2022-06-30
Other Creditors
Current
11,874 GBP2023-06-30
22,155 GBP2022-06-30
Creditors
Current
287,656 GBP2023-06-30
262,966 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
23,379 GBP2023-06-30
33,216 GBP2022-06-30