Intangible Assets
0 GBP2023-06-30
70,854 GBP2022-06-30
Property, Plant & Equipment
13,367 GBP2023-06-30
11,794 GBP2022-06-30
Debtors
174,650 GBP2023-06-30
134,160 GBP2022-06-30
Cash at bank and in hand
53,935 GBP2023-06-30
72,089 GBP2022-06-30
Current Assets
263,987 GBP2023-06-30
245,780 GBP2022-06-30
Net Current Assets/Liabilities
-6,822 GBP2023-06-30
-23,430 GBP2022-06-30
Total Assets Less Current Liabilities
6,545 GBP2023-06-30
59,218 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
-19,267 GBP2022-06-30
Net Assets/Liabilities
3,202 GBP2023-06-30
36,825 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,102 GBP2023-06-30
36,725 GBP2022-06-30
Equity
3,202 GBP2023-06-30
36,825 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
708,549 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
708,549 GBP2023-06-30
637,695 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,854 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
70,854 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329 GBP2023-06-30
329 GBP2022-06-30
Furniture and fittings
81,450 GBP2023-06-30
76,200 GBP2022-06-30
Computers
7,139 GBP2023-06-30
7,657 GBP2022-06-30
Motor vehicles
11,595 GBP2023-06-30
11,595 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
100,513 GBP2023-06-30
95,781 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-2,071 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-2,071 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2023-06-30
251 GBP2022-06-30
Furniture and fittings
72,332 GBP2023-06-30
69,293 GBP2022-06-30
Computers
5,011 GBP2023-06-30
5,599 GBP2022-06-30
Motor vehicles
9,532 GBP2023-06-30
8,844 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,146 GBP2023-06-30
83,987 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,039 GBP2022-07-01 ~ 2023-06-30
Computers
754 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
688 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-1,342 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,342 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
58 GBP2023-06-30
78 GBP2022-06-30
Furniture and fittings
9,118 GBP2023-06-30
6,907 GBP2022-06-30
Computers
2,128 GBP2023-06-30
2,058 GBP2022-06-30
Motor vehicles
2,063 GBP2023-06-30
2,751 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
160,803 GBP2023-06-30
121,364 GBP2022-06-30
Other Debtors
Amounts falling due within one year
13,847 GBP2023-06-30
12,796 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
174,650 GBP2023-06-30
134,160 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
18,575 GBP2023-06-30
53,362 GBP2022-06-30
Trade Creditors/Trade Payables
Current
110,226 GBP2023-06-30
96,577 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,573 GBP2023-06-30
22,349 GBP2022-06-30
Other Creditors
Current
124,435 GBP2023-06-30
96,922 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
19,267 GBP2022-06-30
Bank Borrowings
18,575 GBP2023-06-30
72,629 GBP2022-06-30
Total Borrowings
33,523 GBP2023-06-30
72,629 GBP2022-06-30
Current
33,523 GBP2023-06-30
53,362 GBP2022-06-30
Non-current
0 GBP2023-06-30
19,267 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2023-06-30
80,000 GBP2022-06-30