Property, Plant & Equipment
5,270 GBP2023-06-30
3,791 GBP2022-06-30
Debtors
Current
97,332 GBP2023-06-30
28,003 GBP2022-06-30
Cash at bank and in hand
20,865 GBP2023-06-30
50,007 GBP2022-06-30
Current Assets
118,197 GBP2023-06-30
78,010 GBP2022-06-30
Net Current Assets/Liabilities
81,174 GBP2023-06-30
54,713 GBP2022-06-30
Total Assets Less Current Liabilities
86,444 GBP2023-06-30
58,504 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-28,751 GBP2023-06-30
-37,613 GBP2022-06-30
Net Assets/Liabilities
57,693 GBP2023-06-30
20,891 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,711 GBP2023-06-30
1,711 GBP2022-06-30
Motor vehicles
14,958 GBP2023-06-30
11,149 GBP2022-06-30
Other
795 GBP2023-06-30
795 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,464 GBP2023-06-30
13,655 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
896 GBP2023-06-30
753 GBP2022-06-30
Motor vehicles
10,549 GBP2023-06-30
8,377 GBP2022-06-30
Other
749 GBP2023-06-30
734 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,194 GBP2023-06-30
9,864 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
143 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,172 GBP2022-07-01 ~ 2023-06-30
Other
15 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2023-06-30
958 GBP2022-06-30
Motor vehicles
4,409 GBP2023-06-30
2,772 GBP2022-06-30
Other
46 GBP2023-06-30
61 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
97,332 GBP2023-06-30
28,003 GBP2022-06-30
Taxation/Social Security Payable
15,050 GBP2023-06-30
11,433 GBP2022-06-30
Accrued Liabilities
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Other Creditors
8,530 GBP2023-06-30
7,851 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
28,751 GBP2023-06-30
37,613 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30