Property, Plant & Equipment
29,575 GBP2023-06-30
9,565 GBP2022-06-30
Fixed Assets
29,575 GBP2023-06-30
9,565 GBP2022-06-30
Trade Debtors/Trade Receivables
141,417 GBP2023-06-30
129,419 GBP2022-06-30
Cash at bank and in hand
171,910 GBP2023-06-30
112,575 GBP2022-06-30
Current Assets
313,327 GBP2023-06-30
241,994 GBP2022-06-30
Net Current Assets/Liabilities
217,072 GBP2023-06-30
Total Assets Less Current Liabilities
246,647 GBP2023-06-30
167,847 GBP2022-06-30
Creditors
Amounts falling due after one year
-37,960 GBP2023-06-30
-42,375 GBP2022-06-30
Net Assets/Liabilities
201,589 GBP2023-06-30
123,649 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-06-30
20 GBP2022-06-30
Retained earnings (accumulated losses)
201,569 GBP2023-06-30
123,629 GBP2022-06-30
Equity
201,589 GBP2023-06-30
123,649 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
71,887 GBP2023-06-30
37,877 GBP2022-06-30
Computers
30,147 GBP2023-06-30
28,295 GBP2022-06-30
Furniture and fittings
18,240 GBP2023-06-30
9,582 GBP2022-06-30
Motor vehicles
23,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,312 GBP2023-06-30
28,312 GBP2022-06-30
Computers
27,299 GBP2023-06-30
22,776 GBP2022-06-30
Furniture and fittings
9,138 GBP2023-06-30
5,536 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2022-07-01 ~ 2023-06-30
Computers
4,523 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,602 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
5,875 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,875 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
17,625 GBP2023-06-30
Furniture and fittings
9,102 GBP2023-06-30
4,046 GBP2022-06-30
Computers
2,848 GBP2023-06-30
5,519 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,321 GBP2023-06-30
114,110 GBP2022-06-30
Other Debtors
Amounts falling due within one year
9,096 GBP2023-06-30
15,309 GBP2022-06-30
Debtors
Amounts falling due within one year
141,417 GBP2023-06-30
129,419 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,737 GBP2023-06-30
6,536 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
80,791 GBP2023-06-30
65,030 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,727 GBP2023-06-30
12,146 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30