Average Number of Employees
282022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,446 GBP2023-06-30
3,892 GBP2022-06-30
Fixed Assets
3,446 GBP2023-06-30
3,892 GBP2022-06-30
Total Inventories
17,300 GBP2023-06-30
20,700 GBP2022-06-30
Debtors
234,170 GBP2023-06-30
35,916 GBP2022-06-30
Cash at bank and in hand
41,751 GBP2023-06-30
230,545 GBP2022-06-30
Current Assets
293,221 GBP2023-06-30
287,161 GBP2022-06-30
Net Current Assets/Liabilities
102,172 GBP2023-06-30
99,542 GBP2022-06-30
Total Assets Less Current Liabilities
105,618 GBP2023-06-30
103,434 GBP2022-06-30
Net Assets/Liabilities
105,618 GBP2023-06-30
103,434 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
105,518 GBP2023-06-30
103,334 GBP2022-06-30
Equity
105,618 GBP2023-06-30
103,434 GBP2022-06-30
Wages/Salaries
406,431 GBP2022-07-01 ~ 2023-06-30
312,399 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
20,075 GBP2022-07-01 ~ 2023-06-30
13,285 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,878 GBP2022-07-01 ~ 2023-06-30
2,328 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
429,384 GBP2022-07-01 ~ 2023-06-30
328,012 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,254 GBP2023-06-30
4,838 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,254 GBP2023-06-30
4,838 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,808 GBP2023-06-30
946 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,808 GBP2023-06-30
946 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
862 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,446 GBP2023-06-30
3,892 GBP2022-06-30
Trade Debtors/Trade Receivables
14,700 GBP2023-06-30
18,012 GBP2022-06-30
Other Debtors
219,470 GBP2023-06-30
17,904 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,537 GBP2023-06-30
51,637 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
21,054 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,646 GBP2023-06-30
24,114 GBP2022-06-30
Other Creditors
Amounts falling due within one year
99,866 GBP2023-06-30
90,814 GBP2022-06-30