Intangible Assets
36,999 GBP2023-06-30
41,099 GBP2022-06-30
Property, Plant & Equipment
7,973 GBP2023-06-30
2,130 GBP2022-06-30
Fixed Assets
44,972 GBP2023-06-30
43,229 GBP2022-06-30
Debtors
26,054 GBP2023-06-30
39,360 GBP2022-06-30
Cash at bank and in hand
75,997 GBP2023-06-30
10,732 GBP2022-06-30
Current Assets
102,051 GBP2023-06-30
50,092 GBP2022-06-30
Net Current Assets/Liabilities
24,892 GBP2023-06-30
-63,386 GBP2022-06-30
Total Assets Less Current Liabilities
69,864 GBP2023-06-30
-20,157 GBP2022-06-30
Creditors
Amounts falling due after one year
-32,006 GBP2023-06-30
-37,848 GBP2022-06-30
Net Assets/Liabilities
31,270 GBP2023-06-30
-58,005 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
41,099 GBP2023-06-30
41,099 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,100 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,100 GBP2023-06-30
Intangible Assets
Goodwill
36,999 GBP2023-06-30
41,099 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,340 GBP2023-06-30
1,840 GBP2022-06-30
Furniture and fittings
3,702 GBP2023-06-30
3,702 GBP2022-06-30
Computers
1,029 GBP2023-06-30
1,029 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,071 GBP2023-06-30
6,571 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,471 GBP2023-06-30
1,182 GBP2022-06-30
Furniture and fittings
3,061 GBP2023-06-30
2,848 GBP2022-06-30
Computers
566 GBP2023-06-30
411 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,098 GBP2023-06-30
4,441 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,289 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
213 GBP2022-07-01 ~ 2023-06-30
Computers
155 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,657 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
6,869 GBP2023-06-30
658 GBP2022-06-30
Furniture and fittings
641 GBP2023-06-30
854 GBP2022-06-30
Computers
463 GBP2023-06-30
618 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,813 GBP2023-06-30
1,036 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,241 GBP2023-06-30
38,324 GBP2022-06-30
Debtors
Amounts falling due within one year
26,054 GBP2023-06-30
39,360 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,857 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,404 GBP2023-06-30
59,895 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
54,031 GBP2023-06-30
33,081 GBP2022-06-30
Other Creditors
Amounts falling due within one year
7,327 GBP2023-06-30
19,962 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
540 GBP2023-06-30
540 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
32,006 GBP2023-06-30
37,848 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30