Property, Plant & Equipment
232 GBP2023-06-30
770 GBP2022-06-30
Debtors
267,114 GBP2023-06-30
253,594 GBP2022-06-30
Cash at bank and in hand
774,423 GBP2023-06-30
571,806 GBP2022-06-30
Current Assets
1,041,537 GBP2023-06-30
825,400 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-207,230 GBP2023-06-30
-194,646 GBP2022-06-30
Net Current Assets/Liabilities
834,307 GBP2023-06-30
630,754 GBP2022-06-30
Total Assets Less Current Liabilities
834,539 GBP2023-06-30
631,524 GBP2022-06-30
Net Assets/Liabilities
834,389 GBP2023-06-30
631,331 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
834,289 GBP2023-06-30
631,231 GBP2022-06-30
Equity
834,389 GBP2023-06-30
631,331 GBP2022-06-30
Average Number of Employees
612022-07-01 ~ 2023-06-30
332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
5,503 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,271 GBP2023-06-30
4,733 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
538 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
232 GBP2023-06-30
770 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
235,525 GBP2023-06-30
225,441 GBP2022-06-30
Other Debtors
Amounts falling due within one year
31,589 GBP2023-06-30
28,153 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
267,114 GBP2023-06-30
253,594 GBP2022-06-30
Corporation Tax Payable
Current
67,587 GBP2023-06-30
41,675 GBP2022-06-30
Other Taxation & Social Security Payable
Current
135,489 GBP2023-06-30
117,912 GBP2022-06-30
Other Creditors
Current
4,154 GBP2023-06-30
35,059 GBP2022-06-30
Creditors
Current
207,230 GBP2023-06-30
194,646 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30