Property, Plant & Equipment
4,253 GBP2023-06-30
4,588 GBP2022-06-30
Debtors
12,583 GBP2023-06-30
44,359 GBP2022-06-30
Cash at bank and in hand
367,911 GBP2023-06-30
380,031 GBP2022-06-30
Current Assets
380,494 GBP2023-06-30
424,390 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-66,003 GBP2023-06-30
-76,565 GBP2022-06-30
Net Current Assets/Liabilities
314,491 GBP2023-06-30
347,825 GBP2022-06-30
Total Assets Less Current Liabilities
318,744 GBP2023-06-30
352,413 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
318,644 GBP2023-06-30
352,313 GBP2022-06-30
Equity
318,744 GBP2023-06-30
352,413 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,877 GBP2023-06-30
2,978 GBP2022-06-30
Motor vehicles
20,381 GBP2023-06-30
20,381 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
24,258 GBP2023-06-30
23,359 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,830 GBP2023-06-30
2,397 GBP2022-06-30
Motor vehicles
17,175 GBP2023-06-30
16,374 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,005 GBP2023-06-30
18,771 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
433 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
801 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,047 GBP2023-06-30
581 GBP2022-06-30
Motor vehicles
3,206 GBP2023-06-30
4,007 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
11,517 GBP2022-06-30
Other Debtors
Amounts falling due within one year
12,583 GBP2023-06-30
32,842 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
12,583 GBP2023-06-30
44,359 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,486 GBP2023-06-30
63 GBP2022-06-30
Corporation Tax Payable
Current
4,942 GBP2023-06-30
8,937 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,472 GBP2023-06-30
4,498 GBP2022-06-30
Other Creditors
Current
55,103 GBP2023-06-30
63,067 GBP2022-06-30
Creditors
Current
66,003 GBP2023-06-30
76,565 GBP2022-06-30