Average Number of Employees
152022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment
69,626 GBP2023-06-30
192 GBP2022-06-30
Fixed Assets
69,626 GBP2023-06-30
192 GBP2022-06-30
Debtors
501,967 GBP2023-06-30
148,865 GBP2022-06-30
Cash at bank and in hand
41,460 GBP2023-06-30
26,666 GBP2022-06-30
Current Assets
543,427 GBP2023-06-30
175,531 GBP2022-06-30
Net Current Assets/Liabilities
251,474 GBP2023-06-30
8,918 GBP2022-06-30
Total Assets Less Current Liabilities
321,100 GBP2023-06-30
9,110 GBP2022-06-30
Creditors
Amounts falling due after one year
-23,798 GBP2023-06-30
Net Assets/Liabilities
297,302 GBP2023-06-30
9,110 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
297,300 GBP2023-06-30
9,108 GBP2022-06-30
2,966 GBP2021-06-30
Equity
297,302 GBP2023-06-30
9,110 GBP2022-06-30
2,968 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
288,192 GBP2022-07-01 ~ 2023-06-30
6,142 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
288,192 GBP2022-07-01 ~ 2023-06-30
6,142 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
288,192 GBP2022-07-01 ~ 2023-06-30
6,142 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
288,192 GBP2022-07-01 ~ 2023-06-30
6,142 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Computers
0.33332022-07-01 ~ 2023-06-30
Wages/Salaries
269,961 GBP2022-07-01 ~ 2023-06-30
73,886 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
12,282 GBP2022-07-01 ~ 2023-06-30
3,519 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,168 GBP2022-07-01 ~ 2023-06-30
428 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
287,411 GBP2022-07-01 ~ 2023-06-30
77,833 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
300 GBP2023-06-30
300 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
79,123 GBP2023-06-30
300 GBP2022-06-30
Tools/Equipment for furniture and fittings
50,000 GBP2023-06-30
Motor vehicles
28,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
208 GBP2023-06-30
108 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,497 GBP2023-06-30
108 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,083 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,206 GBP2022-07-01 ~ 2023-06-30
Computers
100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,389 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,083 GBP2023-06-30
Motor vehicles
7,206 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,917 GBP2023-06-30
Motor vehicles
21,617 GBP2023-06-30
Computers
92 GBP2023-06-30
192 GBP2022-06-30
Trade Debtors/Trade Receivables
26,420 GBP2023-06-30
Other Debtors
475,547 GBP2023-06-30
148,865 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,333 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,004 GBP2023-06-30
152,986 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
59,909 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90,969 GBP2023-06-30
8,985 GBP2022-06-30
Other Creditors
Amounts falling due within one year
21,738 GBP2023-06-30
4,642 GBP2022-06-30
Amounts falling due after one year
23,798 GBP2023-06-30