Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment
583 GBP2023-06-30
2,576 GBP2022-06-30
Debtors
116,017 GBP2023-06-30
128,220 GBP2022-06-30
Cash at bank and in hand
174,158 GBP2023-06-30
148,484 GBP2022-06-30
Current Assets
290,175 GBP2023-06-30
276,704 GBP2022-06-30
Creditors
Amounts falling due within one year
113,985 GBP2023-06-30
94,398 GBP2022-06-30
Net Current Assets/Liabilities
176,190 GBP2023-06-30
182,306 GBP2022-06-30
Total Assets Less Current Liabilities
176,773 GBP2023-06-30
184,882 GBP2022-06-30
Net Assets/Liabilities
176,773 GBP2023-06-30
184,882 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
176,673 GBP2023-06-30
184,782 GBP2022-06-30
Equity
176,773 GBP2023-06-30
184,882 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,991 GBP2022-06-30
Office equipment
6,782 GBP2023-06-30
6,782 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,782 GBP2023-06-30
17,773 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,991 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-10,991 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,199 GBP2022-06-30
Office equipment
6,199 GBP2023-06-30
5,998 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,199 GBP2023-06-30
15,197 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
583 GBP2023-06-30
784 GBP2022-06-30
Motor vehicles
1,792 GBP2022-06-30
Trade Debtors/Trade Receivables
67,145 GBP2023-06-30
70,823 GBP2022-06-30
Other Debtors
48,872 GBP2023-06-30
57,397 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,133 GBP2023-06-30
65,857 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
20,777 GBP2023-06-30
24,344 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,075 GBP2023-06-30
4,197 GBP2022-06-30