Intangible Assets
3,737 GBP2023-06-30
29,414 GBP2022-06-30
Property, Plant & Equipment
1,332,299 GBP2023-06-30
182,706 GBP2022-06-30
Fixed Assets
1,336,036 GBP2023-06-30
212,120 GBP2022-06-30
Cash at bank and in hand
215,920 GBP2023-06-30
768,589 GBP2022-06-30
Net Current Assets/Liabilities
-141,305 GBP2023-06-30
454,363 GBP2022-06-30
Total Assets Less Current Liabilities
1,194,731 GBP2023-06-30
666,483 GBP2022-06-30
Net Assets/Liabilities
1,194,731 GBP2023-06-30
666,483 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
1,194,728 GBP2023-06-30
666,480 GBP2022-07-01
666,480 GBP2022-06-30
404,660 GBP2021-07-01
Equity
1,194,731 GBP2023-06-30
666,483 GBP2022-06-30
Called up share capital
3 GBP2023-06-30
3 GBP2022-07-01
3 GBP2022-06-30
3 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
528,248 GBP2022-07-01 ~ 2023-06-30
310,320 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
528,248 GBP2022-07-01 ~ 2023-06-30
310,320 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-48,500 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
4252022-07-01 ~ 2023-06-30
3652021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-06-30
110,000 GBP2022-06-30
Intangible Assets - Gross Cost
110,000 GBP2023-06-30
110,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,263 GBP2023-06-30
80,586 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
106,263 GBP2023-06-30
80,586 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,677 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,677 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
3,737 GBP2023-06-30
29,414 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Motor cars
227,146 GBP2023-06-30
133,092 GBP2022-06-30
Computers
75,972 GBP2023-06-30
75,972 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,366,118 GBP2023-06-30
210,264 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2023-06-30
656 GBP2022-06-30
Motor cars
8,720 GBP2023-06-30
5,081 GBP2022-06-30
Computers
24,402 GBP2023-06-30
21,821 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,819 GBP2023-06-30
27,558 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2022-07-01 ~ 2023-06-30
Computers
2,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
503 GBP2023-06-30
544 GBP2022-06-30
Motor cars
218,426 GBP2023-06-30
128,011 GBP2022-06-30
Computers
51,570 GBP2023-06-30
54,151 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,539 GBP2023-06-30
38,779 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
140,050 GBP2023-06-30
63,811 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,600 GBP2023-06-30
3,600 GBP2022-06-30