Property, Plant & Equipment
6,240 GBP2023-06-30
8,321 GBP2022-06-30
Debtors
324,233 GBP2023-06-30
285,232 GBP2022-06-30
Cash at bank and in hand
13,347 GBP2023-06-30
4,594 GBP2022-06-30
Current Assets
337,580 GBP2023-06-30
289,826 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-213,370 GBP2023-06-30
-124,891 GBP2022-06-30
Net Current Assets/Liabilities
124,210 GBP2023-06-30
164,935 GBP2022-06-30
Total Assets Less Current Liabilities
130,450 GBP2023-06-30
173,256 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-40,433 GBP2023-06-30
-46,415 GBP2022-06-30
Net Assets/Liabilities
90,017 GBP2023-06-30
126,841 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
89,917 GBP2023-06-30
126,741 GBP2022-06-30
Equity
90,017 GBP2023-06-30
126,841 GBP2022-06-30
Average Number of Employees
302022-07-01 ~ 2023-06-30
282021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
26,483 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,243 GBP2023-06-30
18,162 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,081 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
6,240 GBP2023-06-30
8,321 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
88,756 GBP2023-06-30
62,041 GBP2022-06-30
Other Debtors
Amounts falling due within one year
235,477 GBP2023-06-30
223,191 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
324,233 GBP2023-06-30
285,232 GBP2022-06-30
Corporation Tax Payable
Current
176,627 GBP2023-06-30
70,340 GBP2022-06-30
Other Taxation & Social Security Payable
Current
29,824 GBP2023-06-30
44,629 GBP2022-06-30
Other Creditors
Current
6,919 GBP2023-06-30
9,922 GBP2022-06-30
Creditors
Current
213,370 GBP2023-06-30
124,891 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
40,433 GBP2023-06-30
46,415 GBP2022-06-30