Intangible Assets
22,334 GBP2023-06-30
31,267 GBP2022-06-30
Property, Plant & Equipment
1,460 GBP2023-06-30
1,772 GBP2022-06-30
Fixed Assets
23,794 GBP2023-06-30
33,039 GBP2022-06-30
Debtors
91,134 GBP2023-06-30
65,068 GBP2022-06-30
Cash at bank and in hand
271,513 GBP2023-06-30
196,798 GBP2022-06-30
Current Assets
363,933 GBP2023-06-30
265,389 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-126,879 GBP2023-06-30
-93,618 GBP2022-06-30
Net Current Assets/Liabilities
237,054 GBP2023-06-30
171,771 GBP2022-06-30
Total Assets Less Current Liabilities
260,848 GBP2023-06-30
204,810 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-21,609 GBP2023-06-30
-31,946 GBP2022-06-30
Net Assets/Liabilities
238,900 GBP2023-06-30
172,444 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Retained earnings (accumulated losses)
236,900 GBP2023-06-30
170,444 GBP2022-06-30
Equity
238,900 GBP2023-06-30
172,444 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
134,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,666 GBP2023-06-30
102,733 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,933 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
22,334 GBP2023-06-30
31,267 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,866 GBP2023-06-30
1,866 GBP2022-06-30
Computers
9,086 GBP2023-06-30
8,170 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,952 GBP2023-06-30
10,036 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,866 GBP2023-06-30
1,790 GBP2022-06-30
Computers
7,626 GBP2023-06-30
6,474 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,492 GBP2023-06-30
8,264 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2022-07-01 ~ 2023-06-30
Computers
1,152 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-06-30
76 GBP2022-06-30
Computers
1,460 GBP2023-06-30
1,696 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
74,421 GBP2023-06-30
45,143 GBP2022-06-30
Prepayments/Accrued Income
Current
16,713 GBP2023-06-30
19,925 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
91,134 GBP2023-06-30
65,068 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,972 GBP2023-06-30
9,726 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
356 GBP2023-06-30
474 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,263 GBP2023-06-30
15,692 GBP2022-06-30
Corporation Tax Payable
Current
35,006 GBP2023-06-30
17,296 GBP2022-06-30
Other Taxation & Social Security Payable
Current
19,017 GBP2023-06-30
21,979 GBP2022-06-30
Other Creditors
Current
20,333 GBP2023-06-30
4,511 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
15,932 GBP2023-06-30
23,940 GBP2022-06-30
Creditors
Current
126,879 GBP2023-06-30
93,618 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,609 GBP2023-06-30
31,590 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
356 GBP2022-06-30
Creditors
Non-current
21,609 GBP2023-06-30
31,946 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,450 GBP2023-06-30
32,175 GBP2022-06-30