Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-17 ~ 2022-06-30
Property, Plant & Equipment
76,040 GBP2023-06-30
65,189 GBP2022-06-30
Fixed Assets
76,040 GBP2023-06-30
65,189 GBP2022-06-30
Debtors
Current
40,006 GBP2023-06-30
9,966 GBP2022-06-30
Cash at bank and in hand
17,145 GBP2023-06-30
13,243 GBP2022-06-30
Current Assets
57,151 GBP2023-06-30
23,209 GBP2022-06-30
Net Current Assets/Liabilities
11,073 GBP2023-06-30
7,393 GBP2022-06-30
Total Assets Less Current Liabilities
87,113 GBP2023-06-30
72,582 GBP2022-06-30
Net Assets/Liabilities
72,665 GBP2023-06-30
60,196 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
72,664 GBP2023-06-30
60,195 GBP2022-06-30
Equity
72,665 GBP2023-06-30
60,196 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-07-01 ~ 2023-06-30
Office equipment
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,893 GBP2023-06-30
34,973 GBP2022-06-30
Office equipment
76,078 GBP2023-06-30
55,814 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
137,971 GBP2023-06-30
90,787 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,995 GBP2022-06-30
Office equipment
18,603 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,598 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,980 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
36,333 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,975 GBP2023-06-30
Office equipment
43,956 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,931 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
43,918 GBP2023-06-30
27,978 GBP2022-06-30
Office equipment
32,122 GBP2023-06-30
37,211 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
24,863 GBP2023-06-30
Other Debtors
Current
400 GBP2023-06-30
400 GBP2022-06-30
Prepayments/Accrued Income
Current
14,743 GBP2023-06-30
9,566 GBP2022-06-30
Trade Creditors/Trade Payables
Current
674 GBP2023-06-30
1,432 GBP2022-06-30
Taxation/Social Security Payable
Current
43,320 GBP2023-06-30
11,992 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,084 GBP2023-06-30
2,392 GBP2022-06-30
Creditors
Current
46,078 GBP2023-06-30
15,816 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30