Property, Plant & Equipment
2,356 GBP2023-06-30
4,316 GBP2022-06-30
Debtors
1,239,091 GBP2023-06-30
1,308,954 GBP2022-06-30
Cash at bank and in hand
34,696 GBP2023-06-30
119,000 GBP2022-06-30
Current Assets
1,273,787 GBP2023-06-30
1,427,954 GBP2022-06-30
Creditors
Current
347,862 GBP2023-06-30
357,350 GBP2022-06-30
Net Current Assets/Liabilities
925,925 GBP2023-06-30
1,070,604 GBP2022-06-30
Total Assets Less Current Liabilities
928,281 GBP2023-06-30
1,074,920 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
928,280 GBP2023-06-30
1,074,919 GBP2022-06-30
Equity
928,281 GBP2023-06-30
1,074,920 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,042 GBP2022-06-30
Computers
7,753 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,795 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,844 GBP2023-06-30
1,434 GBP2022-06-30
Computers
5,595 GBP2023-06-30
4,045 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,439 GBP2023-06-30
5,479 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
410 GBP2022-07-01 ~ 2023-06-30
Computers
1,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
198 GBP2023-06-30
608 GBP2022-06-30
Computers
2,158 GBP2023-06-30
3,708 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,800 GBP2023-06-30
32,400 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
169,747 GBP2023-06-30
223,920 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
198,547 GBP2023-06-30
256,320 GBP2022-06-30
Other Debtors
Non-current, Amounts falling due after one year
1,040,544 GBP2023-06-30
1,052,634 GBP2022-06-30
Trade Creditors/Trade Payables
Current
22,074 GBP2023-06-30
45,891 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,311 GBP2023-06-30
10,312 GBP2022-06-30
Other Creditors
Current
316,477 GBP2023-06-30
301,147 GBP2022-06-30