Property, Plant & Equipment
4,347 GBP2023-06-30
5,724 GBP2022-06-30
Debtors
62,248 GBP2023-06-30
99,396 GBP2022-06-30
Cash at bank and in hand
63,634 GBP2023-06-30
43,089 GBP2022-06-30
Current Assets
127,223 GBP2023-06-30
144,646 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-84,429 GBP2023-06-30
-98,097 GBP2022-06-30
Net Current Assets/Liabilities
42,794 GBP2023-06-30
46,549 GBP2022-06-30
Total Assets Less Current Liabilities
47,141 GBP2023-06-30
52,273 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-06-30
-25,000 GBP2022-06-30
Net Assets/Liabilities
22,015 GBP2023-06-30
27,151 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
22,013 GBP2023-06-30
27,149 GBP2022-06-30
Equity
22,015 GBP2023-06-30
27,151 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,162 GBP2022-06-30
Furniture and fittings
422 GBP2022-06-30
Computers
2,475 GBP2022-06-30
Motor vehicles
8,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,559 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,162 GBP2023-06-30
5,162 GBP2022-06-30
Furniture and fittings
369 GBP2023-06-30
359 GBP2022-06-30
Computers
2,065 GBP2023-06-30
1,993 GBP2022-06-30
Motor vehicles
4,616 GBP2023-06-30
3,321 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,212 GBP2023-06-30
10,835 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10 GBP2022-07-01 ~ 2023-06-30
Computers
72 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
53 GBP2023-06-30
63 GBP2022-06-30
Computers
410 GBP2023-06-30
482 GBP2022-06-30
Motor vehicles
3,884 GBP2023-06-30
5,179 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
57,207 GBP2023-06-30
95,182 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,041 GBP2023-06-30
4,214 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
62,248 GBP2023-06-30
99,396 GBP2022-06-30
Trade Creditors/Trade Payables
Current
48,975 GBP2023-06-30
41,803 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,625 GBP2023-06-30
19,331 GBP2022-06-30
Other Creditors
Current
23,829 GBP2023-06-30
36,963 GBP2022-06-30
Creditors
Current
84,429 GBP2023-06-30
98,097 GBP2022-06-30
Other Creditors
Non-current
25,000 GBP2023-06-30
25,000 GBP2022-06-30