Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
65,455 GBP2023-06-30
46,009 GBP2022-06-30
Fixed Assets - Investments
50 GBP2023-06-30
50 GBP2022-06-30
Fixed Assets
65,505 GBP2023-06-30
46,059 GBP2022-06-30
Debtors
357,228 GBP2023-06-30
244,890 GBP2022-06-30
Cash at bank and in hand
155,285 GBP2023-06-30
63,237 GBP2022-06-30
Current Assets
512,513 GBP2023-06-30
308,127 GBP2022-06-30
Creditors
Amounts falling due within one year
97,019 GBP2023-06-30
90,378 GBP2022-06-30
Net Current Assets/Liabilities
415,494 GBP2023-06-30
217,749 GBP2022-06-30
Total Assets Less Current Liabilities
480,999 GBP2023-06-30
263,808 GBP2022-06-30
Net Assets/Liabilities
480,999 GBP2023-06-30
263,808 GBP2022-06-30
Equity
Called up share capital
150 GBP2023-06-30
150 GBP2022-06-30
Retained earnings (accumulated losses)
480,849 GBP2023-06-30
263,658 GBP2022-06-30
Equity
480,999 GBP2023-06-30
263,808 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,729 GBP2023-06-30
9,729 GBP2022-06-30
Motor vehicles
102,587 GBP2023-06-30
64,497 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
112,316 GBP2023-06-30
74,226 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,429 GBP2023-06-30
28,217 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,861 GBP2023-06-30
28,217 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,432 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
16,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,644 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,432 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
7,297 GBP2023-06-30
9,729 GBP2022-06-30
Motor vehicles
58,158 GBP2023-06-30
36,280 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2023-06-30
Non-current
50 GBP2023-06-30
50 GBP2022-06-30
Trade Debtors/Trade Receivables
32,346 GBP2023-06-30
53,406 GBP2022-06-30
Amounts owed by group undertakings and participating interests
109,140 GBP2023-06-30
105,597 GBP2022-06-30
Other Debtors
215,742 GBP2023-06-30
85,887 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
70,725 GBP2023-06-30
85,421 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,349 GBP2023-06-30
Other Creditors
Amounts falling due within one year
24,945 GBP2023-06-30
4,957 GBP2022-06-30