Property, Plant & Equipment
5,968 GBP2023-06-30
7,092 GBP2022-06-30
Fixed Assets - Investments
75 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
6,043 GBP2023-06-30
7,092 GBP2022-06-30
Debtors
964,840 GBP2023-06-30
854,780 GBP2022-06-30
Cash at bank and in hand
528,761 GBP2023-06-30
1,143,489 GBP2022-06-30
Current Assets
1,493,601 GBP2023-06-30
1,998,269 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-393,655 GBP2023-06-30
-903,050 GBP2022-06-30
Net Current Assets/Liabilities
1,099,946 GBP2023-06-30
1,095,219 GBP2022-06-30
Total Assets Less Current Liabilities
1,105,989 GBP2023-06-30
1,102,311 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-41,957 GBP2023-06-30
-81,813 GBP2022-06-30
Net Assets/Liabilities
1,062,898 GBP2023-06-30
1,019,162 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,062,798 GBP2023-06-30
1,019,062 GBP2022-06-30
Equity
1,062,898 GBP2023-06-30
1,019,162 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,169 GBP2023-06-30
2,169 GBP2022-06-30
Furniture and fittings
13,830 GBP2023-06-30
13,147 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,999 GBP2023-06-30
15,316 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-569 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-569 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,169 GBP2023-06-30
2,108 GBP2022-06-30
Furniture and fittings
7,862 GBP2023-06-30
6,116 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,031 GBP2023-06-30
8,224 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
61 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,058 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-312 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-312 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
61 GBP2022-06-30
Furniture and fittings
5,968 GBP2023-06-30
7,031 GBP2022-06-30
Investments in group undertakings and participating interests
75 GBP2023-06-30
0 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
2,875 GBP2022-06-30