Property, Plant & Equipment
3,726 GBP2023-06-30
1,994 GBP2022-06-30
Debtors
399,154 GBP2023-06-30
391,903 GBP2022-06-30
Cash at bank and in hand
43,491 GBP2023-06-30
138,052 GBP2022-06-30
Current Assets
442,645 GBP2023-06-30
529,955 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-308,386 GBP2023-06-30
-289,893 GBP2022-06-30
Net Current Assets/Liabilities
134,259 GBP2023-06-30
240,062 GBP2022-06-30
Total Assets Less Current Liabilities
137,985 GBP2023-06-30
242,056 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-29,286 GBP2023-06-30
-40,536 GBP2022-06-30
Net Assets/Liabilities
88,699 GBP2023-06-30
181,520 GBP2022-06-30
Equity
Called up share capital
116 GBP2023-06-30
116 GBP2022-06-30
Share premium
1,055 GBP2023-06-30
1,055 GBP2022-06-30
Retained earnings (accumulated losses)
87,528 GBP2023-06-30
180,349 GBP2022-06-30
Equity
88,699 GBP2023-06-30
181,520 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
5,500 GBP2023-06-30
3,097 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,774 GBP2023-06-30
1,103 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
671 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
3,726 GBP2023-06-30
1,994 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
339,403 GBP2023-06-30
296,216 GBP2022-06-30
Other Debtors
Amounts falling due within one year
59,751 GBP2023-06-30
95,687 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
399,154 GBP2023-06-30
391,903 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,650 GBP2023-06-30
10,050 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,607 GBP2023-06-30
8,216 GBP2022-06-30
Corporation Tax Payable
Current
41,007 GBP2023-06-30
29,302 GBP2022-06-30
Other Taxation & Social Security Payable
Current
195,858 GBP2023-06-30
177,446 GBP2022-06-30
Other Creditors
Current
55,264 GBP2023-06-30
64,879 GBP2022-06-30
Creditors
Current
308,386 GBP2023-06-30
289,893 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
29,286 GBP2023-06-30
40,536 GBP2022-06-30
Equity
Called up share capital
116 GBP2023-06-30
116 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,998 GBP2023-06-30
10,293 GBP2022-06-30