Property, Plant & Equipment
17,286 GBP2023-06-30
5,471 GBP2022-06-30
Debtors
400,865 GBP2023-06-30
213,534 GBP2022-06-30
Cash at bank and in hand
285,488 GBP2023-06-30
175,083 GBP2022-06-30
Current Assets
686,353 GBP2023-06-30
388,617 GBP2022-06-30
Net Current Assets/Liabilities
513,991 GBP2023-06-30
315,773 GBP2022-06-30
Total Assets Less Current Liabilities
531,277 GBP2023-06-30
321,244 GBP2022-06-30
Net Assets/Liabilities
530,288 GBP2023-06-30
319,876 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
11,042 GBP2023-06-30
9,513 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
26,037 GBP2023-06-30
9,513 GBP2022-06-30
Furniture and fittings
14,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,085 GBP2023-06-30
4,042 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,751 GBP2023-06-30
4,042 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,666 GBP2022-07-01 ~ 2023-06-30
Computers
3,043 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,666 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
13,329 GBP2023-06-30
Computers
3,957 GBP2023-06-30
5,471 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,699 GBP2023-06-30
144,628 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
169,550 GBP2023-06-30
Other Debtors
Amounts falling due within one year
155,616 GBP2023-06-30
68,906 GBP2022-06-30
Debtors
Amounts falling due within one year
400,865 GBP2023-06-30
213,534 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,070 GBP2023-06-30
7,497 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
121,512 GBP2023-06-30
62,273 GBP2022-06-30
Other Creditors
Amounts falling due within one year
27,784 GBP2023-06-30
764 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
21,996 GBP2023-06-30
2,310 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
45,268 GBP2023-06-30
Advances or credits given to directors
131,145 GBP2023-06-30
44,435 GBP2022-06-30
Advances or credits made to directors during the period
285,739 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
199,029 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30