Property, Plant & Equipment
1,500 GBP2023-06-28
2,342 GBP2022-06-28
Debtors
42,865 GBP2023-06-28
41,373 GBP2022-06-28
Cash at bank and in hand
526,576 GBP2023-06-28
502,066 GBP2022-06-28
Current Assets
569,441 GBP2023-06-28
543,439 GBP2022-06-28
Net Current Assets/Liabilities
29,334 GBP2023-06-28
17,617 GBP2022-06-28
Net Assets/Liabilities
30,834 GBP2023-06-28
19,959 GBP2022-06-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,417 GBP2023-06-28
1,417 GBP2022-06-28
Computers
4,742 GBP2023-06-28
4,242 GBP2022-06-28
Property, Plant & Equipment - Gross Cost
6,159 GBP2023-06-28
5,659 GBP2022-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
708 GBP2023-06-28
354 GBP2022-06-28
Computers
3,951 GBP2023-06-28
2,963 GBP2022-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,659 GBP2023-06-28
3,317 GBP2022-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
354 GBP2022-06-29 ~ 2023-06-28
Computers
988 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment
Motor vehicles
709 GBP2023-06-28
1,063 GBP2022-06-28
Computers
791 GBP2023-06-28
1,279 GBP2022-06-28
Other Debtors
Amounts falling due within one year
42,865 GBP2023-06-28
41,373 GBP2022-06-28
Amount of value-added tax that is payable
Amounts falling due within one year
11,041 GBP2023-06-28
10,564 GBP2022-06-28
Taxation/Social Security Payable
Amounts falling due within one year
16,796 GBP2023-06-28
17,113 GBP2022-06-28
Other Creditors
Amounts falling due within one year
510,670 GBP2023-06-28
496,545 GBP2022-06-28
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2023-06-28
1,600 GBP2022-06-28
Average Number of Employees
52022-06-29 ~ 2023-06-28
52021-06-29 ~ 2022-06-28