Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
47,442 GBP2023-06-30
Fixed Assets
47,442 GBP2023-06-30
Debtors
49,117 GBP2023-06-30
33,406 GBP2022-06-30
Cash at bank and in hand
271,231 GBP2023-06-30
336,444 GBP2022-06-30
Current Assets
320,348 GBP2023-06-30
369,850 GBP2022-06-30
Net Current Assets/Liabilities
304,138 GBP2023-06-30
336,913 GBP2022-06-30
Total Assets Less Current Liabilities
351,580 GBP2023-06-30
336,913 GBP2022-06-30
Net Assets/Liabilities
351,580 GBP2023-06-30
336,913 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
351,480 GBP2023-06-30
336,813 GBP2022-06-30
Equity
351,580 GBP2023-06-30
336,913 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-06-30
Intangible Assets - Gross Cost
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,390 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,390 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,948 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,948 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,948 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
47,442 GBP2023-06-30
Trade Debtors/Trade Receivables
21,318 GBP2023-06-30
31,952 GBP2022-06-30
Other Debtors
27,799 GBP2023-06-30
1,454 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,166 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
10,437 GBP2023-06-30
7,992 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,773 GBP2023-06-30
18,779 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30