Property, Plant & Equipment
1,498 GBP2023-06-30
1,060 GBP2022-06-30
Debtors
Current
739,026 GBP2023-06-30
916,696 GBP2022-06-30
Cash at bank and in hand
57,941 GBP2023-06-30
199,774 GBP2022-06-30
Current Assets
796,967 GBP2023-06-30
1,116,470 GBP2022-06-30
Net Current Assets/Liabilities
33,424 GBP2023-06-30
40,702 GBP2022-06-30
Total Assets Less Current Liabilities
34,922 GBP2023-06-30
41,762 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-30,765 GBP2023-06-30
-40,510 GBP2022-06-30
Net Assets/Liabilities
4,157 GBP2023-06-30
1,252 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,077 GBP2023-06-30
1,869 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,077 GBP2023-06-30
1,869 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,579 GBP2023-06-30
809 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579 GBP2023-06-30
809 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
770 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,498 GBP2023-06-30
1,060 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,714 GBP2023-06-30
203,334 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
80,312 GBP2023-06-30
31,690 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
739,026 GBP2023-06-30
916,696 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
30,765 GBP2023-06-30
40,510 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-06-30
1,000,000 shares2022-06-30
Bank Borrowings
Non-current
30,765 GBP2023-06-30
40,510 GBP2022-06-30