Property, Plant & Equipment
46,203 GBP2023-06-30
44,681 GBP2022-06-30
Debtors
772,290 GBP2023-06-30
474,028 GBP2022-06-30
Cash at bank and in hand
31,673 GBP2023-06-30
19,581 GBP2022-06-30
Current Assets
810,797 GBP2023-06-30
520,534 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-619,297 GBP2023-06-30
-303,136 GBP2022-06-30
Net Current Assets/Liabilities
191,500 GBP2023-06-30
217,398 GBP2022-06-30
Total Assets Less Current Liabilities
237,703 GBP2023-06-30
262,079 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,158 GBP2023-06-30
-29,926 GBP2022-06-30
Net Assets/Liabilities
205,994 GBP2023-06-30
223,811 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
205,993 GBP2023-06-30
223,810 GBP2022-06-30
Equity
205,994 GBP2023-06-30
223,811 GBP2022-06-30
Average Number of Employees
372022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
61,563 GBP2023-06-30
52,609 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,360 GBP2023-06-30
7,928 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,432 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
46,203 GBP2023-06-30
44,681 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
705,064 GBP2023-06-30
438,653 GBP2022-06-30
Amounts Owed By Related Parties
1 GBP2023-06-30
Current
1 GBP2022-06-30
Other Debtors
Amounts falling due within one year
67,225 GBP2023-06-30
35,374 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
772,290 GBP2023-06-30
474,028 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,769 GBP2023-06-30
9,769 GBP2022-06-30
Trade Creditors/Trade Payables
Current
193,886 GBP2023-06-30
76,744 GBP2022-06-30
Other Taxation & Social Security Payable
Current
44,411 GBP2023-06-30
61,531 GBP2022-06-30
Other Creditors
Current
371,231 GBP2023-06-30
155,092 GBP2022-06-30
Creditors
Current
619,297 GBP2023-06-30
303,136 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,158 GBP2023-06-30
29,926 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,250 GBP2023-06-30
58,500 GBP2022-06-30