Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
539,317 GBP2023-06-30
591,240 GBP2022-06-30
Property, Plant & Equipment
120,057 GBP2023-06-30
52,745 GBP2022-06-30
Fixed Assets - Investments
6,665 GBP2023-06-30
94,076 GBP2022-06-30
Fixed Assets
666,039 GBP2023-06-30
738,061 GBP2022-06-30
Total Inventories
132,419 GBP2023-06-30
269,342 GBP2022-06-30
Debtors
1,327,319 GBP2023-06-30
1,672,923 GBP2022-06-30
Cash at bank and in hand
190,463 GBP2023-06-30
140,627 GBP2022-06-30
Current Assets
1,650,201 GBP2023-06-30
2,082,892 GBP2022-06-30
Creditors
Amounts falling due within one year
-643,512 GBP2023-06-30
-1,161,971 GBP2022-06-30
Net Current Assets/Liabilities
1,006,689 GBP2023-06-30
920,921 GBP2022-06-30
Total Assets Less Current Liabilities
1,672,728 GBP2023-06-30
1,658,982 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
1,628,984 GBP2023-06-30
1,615,238 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,628,884 GBP2023-06-30
1,615,138 GBP2022-06-30
Equity
1,628,984 GBP2023-06-30
1,615,238 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
1,215,173 GBP2023-06-30
1,181,766 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
675,856 GBP2023-06-30
590,526 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
85,330 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
926,745 GBP2023-06-30
940,245 GBP2022-06-30
Property, Plant & Equipment - Disposals
-172,526 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806,688 GBP2023-06-30
887,500 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,264 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,076 GBP2022-07-01 ~ 2023-06-30
Debtors
Amounts falling due after one year
1,327,319 GBP2023-06-30
1,672,923 GBP2022-06-30