Property, Plant & Equipment
13,150 GBP2023-06-30
21,473 GBP2022-06-30
Debtors
Current
2,087,105 GBP2023-06-30
1,337,465 GBP2022-06-30
Cash at bank and in hand
194,935 GBP2023-06-30
217,403 GBP2022-06-30
Current Assets
2,282,040 GBP2023-06-30
1,554,868 GBP2022-06-30
Net Current Assets/Liabilities
1,062,573 GBP2023-06-30
883,479 GBP2022-06-30
Total Assets Less Current Liabilities
1,075,723 GBP2023-06-30
904,952 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,384 GBP2023-06-30
-11,438 GBP2022-06-30
Net Assets/Liabilities
1,068,321 GBP2023-06-30
890,050 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,221 GBP2023-06-30
9,221 GBP2022-06-30
Office equipment
45,242 GBP2023-06-30
43,253 GBP2022-06-30
Motor vehicles
36,171 GBP2023-06-30
36,171 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
90,634 GBP2023-06-30
88,645 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,621 GBP2023-06-30
8,421 GBP2022-06-30
Office equipment
39,530 GBP2023-06-30
36,257 GBP2022-06-30
Motor vehicles
29,333 GBP2023-06-30
22,494 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,484 GBP2023-06-30
67,172 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2022-07-01 ~ 2023-06-30
Office equipment
3,273 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
6,839 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,312 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2023-06-30
800 GBP2022-06-30
Office equipment
5,712 GBP2023-06-30
6,996 GBP2022-06-30
Motor vehicles
6,838 GBP2023-06-30
13,677 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
531,928 GBP2023-06-30
601,610 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,501,094 GBP2023-06-30
700,966 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,087,105 GBP2023-06-30
1,337,465 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
6,054 GBP2023-06-30
5,624 GBP2022-06-30
Non-current, Amounts falling due after one year
5,384 GBP2023-06-30
11,438 GBP2022-06-30