Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets
3,256 GBP2023-06-30
Property, Plant & Equipment
491 GBP2023-06-30
92,926 GBP2022-06-30
Fixed Assets - Investments
719,937 GBP2023-06-30
422,151 GBP2022-06-30
Fixed Assets
723,684 GBP2023-06-30
515,077 GBP2022-06-30
Debtors
740,214 GBP2023-06-30
705,750 GBP2022-06-30
Cash at bank and in hand
127,155 GBP2023-06-30
547,649 GBP2022-06-30
Current Assets
867,369 GBP2023-06-30
1,253,399 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-21,554 GBP2023-06-30
-21,721 GBP2022-06-30
Net Current Assets/Liabilities
845,815 GBP2023-06-30
1,231,678 GBP2022-06-30
Total Assets Less Current Liabilities
1,569,499 GBP2023-06-30
1,746,755 GBP2022-06-30
Net Assets/Liabilities
1,569,499 GBP2023-06-30
1,746,755 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,569,498 GBP2023-06-30
1,746,754 GBP2022-06-30
Equity
1,569,499 GBP2023-06-30
1,746,755 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
125,201 GBP2022-06-30
Office equipment
1,471 GBP2023-06-30
1,471 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,471 GBP2023-06-30
126,672 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-125,201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-125,201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
33,256 GBP2022-06-30
Office equipment
490 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,746 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
490 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
490 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-33,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
980 GBP2023-06-30
Property, Plant & Equipment
Office equipment
491 GBP2023-06-30
Other Debtors
Non-current
693,978 GBP2023-06-30
652,553 GBP2022-06-30
Debtors
Non-current
693,978 GBP2023-06-30
652,553 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,771 GBP2023-06-30
31,384 GBP2022-06-30
Other Debtors
Current
38,570 GBP2023-06-30
21,812 GBP2022-06-30
Called-up share capital (not paid)
Current
1 GBP2023-06-30
1 GBP2022-06-30
Prepayments/Accrued Income
Current
3,894 GBP2023-06-30
Debtors
Current
740,214 GBP2023-06-30
705,750 GBP2022-06-30
Trade Creditors/Trade Payables
Current
11,288 GBP2023-06-30
12,861 GBP2022-06-30
Taxation/Social Security Payable
Current
6,466 GBP2023-06-30
7,440 GBP2022-06-30
Other Creditors
Current
420 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,800 GBP2023-06-30
1,000 GBP2022-06-30
Creditors
Current
21,554 GBP2023-06-30
21,721 GBP2022-06-30