Property, Plant & Equipment
8,669 GBP2023-06-30
6,873 GBP2022-06-30
Debtors
370,018 GBP2023-06-30
329,093 GBP2022-06-30
Cash at bank and in hand
1,979 GBP2023-06-30
27,369 GBP2022-06-30
Current Assets
371,997 GBP2023-06-30
356,462 GBP2022-06-30
Creditors
Current
313,758 GBP2023-06-30
304,364 GBP2022-06-30
Net Current Assets/Liabilities
58,239 GBP2023-06-30
52,098 GBP2022-06-30
Total Assets Less Current Liabilities
66,908 GBP2023-06-30
58,971 GBP2022-06-30
Creditors
Non-current
19,167 GBP2023-06-30
Net Assets/Liabilities
47,741 GBP2023-06-30
58,971 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
47,740 GBP2023-06-30
58,970 GBP2022-06-30
Equity
47,741 GBP2023-06-30
58,971 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,842 GBP2023-06-30
7,842 GBP2022-06-30
Computers
16,520 GBP2023-06-30
10,911 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
24,362 GBP2023-06-30
18,753 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,472 GBP2023-06-30
2,701 GBP2022-06-30
Computers
12,221 GBP2023-06-30
9,179 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,693 GBP2023-06-30
11,880 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
771 GBP2022-07-01 ~ 2023-06-30
Computers
3,042 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,813 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,370 GBP2023-06-30
5,141 GBP2022-06-30
Computers
4,299 GBP2023-06-30
1,732 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
273,338 GBP2023-06-30
Current, Amounts falling due within one year
232,413 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
96,680 GBP2023-06-30
Current, Amounts falling due within one year
96,680 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
370,018 GBP2023-06-30
Current, Amounts falling due within one year
329,093 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
56,412 GBP2023-06-30
4,075 GBP2022-06-30
Trade Creditors/Trade Payables
Current
156,376 GBP2023-06-30
169,453 GBP2022-06-30
Other Taxation & Social Security Payable
Current
91,862 GBP2023-06-30
130,598 GBP2022-06-30
Other Creditors
Current
9,108 GBP2023-06-30
238 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30