Fixed Assets
79,309 GBP2023-06-30
85,763 GBP2022-06-30
Current Assets
49,090 GBP2023-06-30
60,276 GBP2022-06-30
Creditors
Amounts falling due within one year
-64,696 GBP2023-06-30
-68,042 GBP2022-06-30
Net Current Assets/Liabilities
-15,606 GBP2023-06-30
-7,766 GBP2022-06-30
Total Assets Less Current Liabilities
63,703 GBP2023-06-30
77,997 GBP2022-06-30
Creditors
Amounts falling due after one year
-41,275 GBP2023-06-30
-58,432 GBP2022-06-30
Net Assets/Liabilities
22,428 GBP2023-06-30
19,565 GBP2022-06-30
Equity
22,428 GBP2023-06-30
19,565 GBP2022-06-30
Intangible Assets - Gross Cost
Net goodwill
62,420 GBP2023-06-30
62,420 GBP2022-06-30
Intangible Assets - Gross Cost
62,420 GBP2023-06-30
62,420 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,114 GBP2023-06-30
4,057 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,114 GBP2023-06-30
4,057 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,057 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,057 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
54,306 GBP2023-06-30
58,363 GBP2022-06-30
Intangible Assets
54,306 GBP2023-06-30
58,363 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,582 GBP2023-06-30
25,688 GBP2022-06-30
Motor cars
8,562 GBP2023-06-30
8,562 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
36,144 GBP2023-06-30
34,250 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,023 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-8,023 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,059 GBP2023-06-30
5,138 GBP2022-06-30
Motor cars
3,082 GBP2023-06-30
1,712 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,141 GBP2023-06-30
6,850 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,526 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,896 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
19,523 GBP2023-06-30
20,550 GBP2022-06-30
Motor cars
5,480 GBP2023-06-30
6,850 GBP2022-06-30
Property, Plant & Equipment
25,003 GBP2023-06-30
27,400 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
72021-06-11 ~ 2022-06-30