Property, Plant & Equipment
37,322 GBP2023-06-30
59,212 GBP2022-06-30
Debtors
9,736 GBP2023-06-30
9,440 GBP2022-06-30
Cash at bank and in hand
31,969 GBP2023-06-30
2,471 GBP2022-06-30
Current Assets
41,705 GBP2023-06-30
11,911 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-64,852 GBP2023-06-30
-64,843 GBP2022-06-30
Net Current Assets/Liabilities
-23,147 GBP2023-06-30
-52,932 GBP2022-06-30
Total Assets Less Current Liabilities
14,175 GBP2023-06-30
6,280 GBP2022-06-30
Net Assets/Liabilities
7,084 GBP2023-06-30
1,931 GBP2022-06-30
Equity
Called up share capital
103 GBP2023-06-30
103 GBP2022-06-30
Retained earnings (accumulated losses)
6,981 GBP2023-06-30
1,828 GBP2022-06-30
Equity
7,084 GBP2023-06-30
1,931 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,987 GBP2023-06-30
7,987 GBP2022-06-30
Computers
18,762 GBP2023-06-30
17,989 GBP2022-06-30
Motor vehicles
59,435 GBP2023-06-30
59,435 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
86,184 GBP2023-06-30
85,411 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,986 GBP2023-06-30
7,986 GBP2022-06-30
Computers
12,809 GBP2023-06-30
9,958 GBP2022-06-30
Motor vehicles
28,067 GBP2023-06-30
8,255 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,862 GBP2023-06-30
26,199 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
2,851 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,812 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,663 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-06-30
1 GBP2022-06-30
Computers
5,953 GBP2023-06-30
8,031 GBP2022-06-30
Motor vehicles
31,368 GBP2023-06-30
51,180 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,369 GBP2023-06-30
6,580 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,367 GBP2023-06-30
2,860 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
9,736 GBP2023-06-30
9,440 GBP2022-06-30
Trade Creditors/Trade Payables
Current
8,508 GBP2023-06-30
14,806 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,290 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
53,054 GBP2023-06-30
50,037 GBP2022-06-30
Creditors
Current
64,852 GBP2023-06-30
64,843 GBP2022-06-30