Intangible Assets
53,764 GBP2022-06-30
Property, Plant & Equipment
703 GBP2022-06-30
Fixed Assets
54,467 GBP2022-06-30
Debtors
697,156 GBP2023-06-30
482,473 GBP2022-06-30
Cash at bank and in hand
224 GBP2023-06-30
11,963 GBP2022-06-30
Current Assets
697,380 GBP2023-06-30
494,436 GBP2022-06-30
Net Current Assets/Liabilities
136,384 GBP2023-06-30
-137,909 GBP2022-06-30
Total Assets Less Current Liabilities
136,384 GBP2023-06-30
-83,442 GBP2022-06-30
Creditors
Amounts falling due after one year
-355,294 GBP2023-06-30
-112,412 GBP2022-06-30
Net Assets/Liabilities
-336,614 GBP2023-06-30
-195,854 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
83,090 GBP2023-06-30
83,090 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,090 GBP2023-06-30
29,326 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
53,764 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
53,764 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,205 GBP2023-06-30
22,205 GBP2022-06-30
Furniture and fittings
39,677 GBP2023-06-30
39,677 GBP2022-06-30
Computers
84,648 GBP2023-06-30
84,648 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
146,530 GBP2023-06-30
146,530 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,205 GBP2023-06-30
59,142 GBP2022-06-30
Furniture and fittings
39,677 GBP2023-06-30
7,536 GBP2022-06-30
Computers
84,648 GBP2023-06-30
79,149 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,530 GBP2023-06-30
145,827 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-36,937 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
32,141 GBP2022-07-01 ~ 2023-06-30
Computers
5,499 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
-36,937 GBP2022-06-30
Furniture and fittings
32,141 GBP2022-06-30
Computers
5,499 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,704 GBP2023-06-30
98,818 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
124,917 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1 GBP2022-06-30
Debtors
Amounts falling due within one year
697,156 GBP2023-06-30
482,473 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,251 GBP2023-06-30
255 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
116,442 GBP2023-06-30
52,009 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,519 GBP2023-06-30
64,500 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
685 GBP2023-06-30
685 GBP2022-06-30
Other Creditors
Amounts falling due within one year
87,618 GBP2023-06-30
43,009 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
252,481 GBP2023-06-30
391,918 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30