Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
83,267 GBP2023-06-30
37,943 GBP2022-06-30
Debtors
40,298 GBP2023-06-30
76,077 GBP2022-06-30
Cash at bank and in hand
93,573 GBP2023-06-30
23,054 GBP2022-06-30
Current Assets
133,871 GBP2023-06-30
99,131 GBP2022-06-30
Creditors
Amounts falling due within one year
314,877 GBP2023-06-30
174,229 GBP2022-06-30
Net Current Assets/Liabilities
181,006 GBP2023-06-30
75,098 GBP2022-06-30
Total Assets Less Current Liabilities
-97,739 GBP2023-06-30
-37,155 GBP2022-06-30
Net Assets/Liabilities
-97,739 GBP2023-06-30
-37,155 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-97,740 GBP2023-06-30
-37,156 GBP2022-06-30
Equity
-97,739 GBP2023-06-30
-37,155 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,648 GBP2023-06-30
46,908 GBP2022-06-30
Office equipment
27,193 GBP2023-06-30
21,016 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
138,708 GBP2023-06-30
67,924 GBP2022-06-30
Motor vehicles
63,867 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,085 GBP2023-06-30
12,868 GBP2022-06-30
Office equipment
21,389 GBP2023-06-30
17,113 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,441 GBP2023-06-30
29,981 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,217 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
15,967 GBP2022-07-01 ~ 2023-06-30
Office equipment
4,276 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,967 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
29,563 GBP2023-06-30
34,040 GBP2022-06-30
Motor vehicles
47,900 GBP2023-06-30
Office equipment
5,804 GBP2023-06-30
3,903 GBP2022-06-30
Trade Debtors/Trade Receivables
32,489 GBP2023-06-30
68,575 GBP2022-06-30
Other Debtors
7,809 GBP2023-06-30
7,502 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
416 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
144,536 GBP2023-06-30
69,750 GBP2022-06-30
Other Creditors
Amounts falling due within one year
169,925 GBP2023-06-30
104,479 GBP2022-06-30