Property, Plant & Equipment
53,806 GBP2023-06-30
33,493 GBP2022-06-30
Debtors
416,233 GBP2023-06-30
367,375 GBP2022-06-30
Cash at bank and in hand
78,115 GBP2023-06-30
374,374 GBP2022-06-30
Current Assets
795,517 GBP2023-06-30
802,480 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-280,083 GBP2023-06-30
-354,826 GBP2022-06-30
Net Current Assets/Liabilities
515,434 GBP2023-06-30
447,654 GBP2022-06-30
Total Assets Less Current Liabilities
569,240 GBP2023-06-30
481,147 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-29,923 GBP2023-06-30
-29,923 GBP2022-06-30
Net Assets/Liabilities
532,953 GBP2023-06-30
444,860 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
532,853 GBP2023-06-30
444,760 GBP2022-06-30
Equity
532,953 GBP2023-06-30
444,860 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
117,836 GBP2023-06-30
74,822 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,695 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,030 GBP2023-06-30
41,327 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
53,806 GBP2023-06-30
33,493 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
338,858 GBP2023-06-30
290,910 GBP2022-06-30
Other Debtors
Amounts falling due within one year
77,375 GBP2023-06-30
76,465 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
416,233 GBP2023-06-30
367,375 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
9,768 GBP2022-06-30
Trade Creditors/Trade Payables
Current
169,717 GBP2023-06-30
230,077 GBP2022-06-30
Corporation Tax Payable
Current
61,505 GBP2023-06-30
67,690 GBP2022-06-30
Other Taxation & Social Security Payable
Current
25,197 GBP2023-06-30
16,351 GBP2022-06-30
Other Creditors
Current
23,664 GBP2023-06-30
30,940 GBP2022-06-30
Creditors
Current
280,083 GBP2023-06-30
354,826 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
29,923 GBP2023-06-30
29,923 GBP2022-06-30