Property, Plant & Equipment
27,464 GBP2023-06-30
14,412 GBP2022-06-30
Debtors
78,592 GBP2023-06-30
Cash at bank and in hand
19,228 GBP2023-06-30
Current Assets
97,820 GBP2023-06-30
Net Current Assets/Liabilities
62,440 GBP2023-06-30
Net Assets/Liabilities
89,904 GBP2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,532 GBP2023-06-30
14,532 GBP2022-06-30
Motor vehicles
23,401 GBP2023-06-30
3,482 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
37,933 GBP2023-06-30
18,014 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,232 GBP2023-06-30
2,906 GBP2022-06-30
Motor vehicles
5,237 GBP2023-06-30
696 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,469 GBP2023-06-30
3,602 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,326 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,541 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,300 GBP2023-06-30
11,626 GBP2022-06-30
Motor vehicles
18,164 GBP2023-06-30
2,786 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,982 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
53,610 GBP2023-06-30
42,840 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
78,592 GBP2023-06-30
42,840 GBP2022-06-30
Trade Creditors/Trade Payables
643 GBP2023-06-30
Taxation/Social Security Payable
7,003 GBP2023-06-30
Other Creditors
2,119 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Number of Shares Issued (Fully Paid)
2 shares2023-06-30
2 shares2022-06-30
Nominal value of allotted share capital
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
5,251 GBP2022-07-01 ~ 2023-06-30