Property, Plant & Equipment
13,264 GBP2023-06-30
2,278 GBP2022-06-30
Debtors
187,982 GBP2023-06-30
113,733 GBP2022-06-30
Cash at bank and in hand
249,668 GBP2023-06-30
109,754 GBP2022-06-30
Current Assets
437,650 GBP2023-06-30
223,487 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-188,776 GBP2023-06-30
-90,543 GBP2022-06-30
Net Current Assets/Liabilities
248,874 GBP2023-06-30
132,944 GBP2022-06-30
Total Assets Less Current Liabilities
262,138 GBP2023-06-30
135,222 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-21,399 GBP2023-06-30
-28,233 GBP2022-06-30
Net Assets/Liabilities
238,025 GBP2023-06-30
106,556 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-06-30
20 GBP2022-06-30
Retained earnings (accumulated losses)
238,005 GBP2023-06-30
106,536 GBP2022-06-30
Equity
238,025 GBP2023-06-30
106,556 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,500 GBP2023-06-30
0 GBP2022-06-30
Computers
6,994 GBP2023-06-30
4,259 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
19,494 GBP2023-06-30
4,259 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2023-06-30
0 GBP2022-06-30
Computers
3,730 GBP2023-06-30
1,981 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,230 GBP2023-06-30
1,981 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,500 GBP2022-07-01 ~ 2023-06-30
Computers
1,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
10,000 GBP2023-06-30
0 GBP2022-06-30
Computers
3,264 GBP2023-06-30
2,278 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
105,346 GBP2023-06-30
36,619 GBP2022-06-30
Other Debtors
Amounts falling due within one year
82,636 GBP2023-06-30
77,114 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
187,982 GBP2023-06-30
113,733 GBP2022-06-30
Corporation Tax Payable
Current
47,064 GBP2023-06-30
11,436 GBP2022-06-30
Other Taxation & Social Security Payable
Current
22,729 GBP2023-06-30
6,622 GBP2022-06-30
Other Creditors
Current
118,983 GBP2023-06-30
72,485 GBP2022-06-30
Creditors
Current
188,776 GBP2023-06-30
90,543 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,399 GBP2023-06-30
28,233 GBP2022-06-30