Intangible Assets
19,827 GBP2023-06-30
22,764 GBP2022-06-30
Property, Plant & Equipment
83,387 GBP2023-06-30
82,531 GBP2022-06-30
Fixed Assets
103,214 GBP2023-06-30
105,295 GBP2022-06-30
Debtors
344,179 GBP2023-06-30
113,553 GBP2022-06-30
Cash at bank and in hand
94,347 GBP2023-06-30
89,145 GBP2022-06-30
Current Assets
438,526 GBP2023-06-30
202,698 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-227,407 GBP2023-06-30
-195,362 GBP2022-06-30
Net Current Assets/Liabilities
211,119 GBP2023-06-30
7,336 GBP2022-06-30
Total Assets Less Current Liabilities
314,333 GBP2023-06-30
112,631 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-77,931 GBP2023-06-30
-86,086 GBP2022-06-30
Net Assets/Liabilities
236,402 GBP2023-06-30
26,545 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
236,302 GBP2023-06-30
26,445 GBP2022-06-30
Equity
236,402 GBP2023-06-30
26,545 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
29,373 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,546 GBP2023-06-30
6,609 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,937 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,500 GBP2023-06-30
58,500 GBP2022-06-30
Furniture and fittings
13,229 GBP2023-06-30
12,307 GBP2022-06-30
Motor vehicles
49,580 GBP2023-06-30
27,235 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
121,309 GBP2023-06-30
98,042 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,376 GBP2023-06-30
7,667 GBP2022-06-30
Furniture and fittings
4,154 GBP2023-06-30
2,170 GBP2022-06-30
Motor vehicles
13,392 GBP2023-06-30
5,674 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,922 GBP2023-06-30
15,511 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,709 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,984 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,411 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
38,124 GBP2023-06-30
50,833 GBP2022-06-30
Furniture and fittings
9,075 GBP2023-06-30
10,137 GBP2022-06-30
Motor vehicles
36,188 GBP2023-06-30
21,561 GBP2022-06-30