Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
141 GBP2024-06-30
226 GBP2023-06-30
Total Inventories
15,423 GBP2024-06-30
19,018 GBP2023-06-30
Debtors
144,591 GBP2024-06-30
150,990 GBP2023-06-30
Cash at bank and in hand
734 GBP2024-06-30
7 GBP2023-06-30
Current Assets
160,748 GBP2024-06-30
170,015 GBP2023-06-30
Creditors
Amounts falling due within one year
123,872 GBP2024-06-30
96,114 GBP2023-06-30
Net Current Assets/Liabilities
36,876 GBP2024-06-30
73,901 GBP2023-06-30
Total Assets Less Current Liabilities
37,017 GBP2024-06-30
74,127 GBP2023-06-30
Creditors
Amounts falling due after one year
27,165 GBP2024-06-30
40,255 GBP2023-06-30
Net Assets/Liabilities
9,852 GBP2024-06-30
33,872 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
-20,148 GBP2024-06-30
3,872 GBP2023-06-30
Equity
9,852 GBP2024-06-30
33,872 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Computers
0.152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,420 GBP2024-06-30
Development expenditure
1,080 GBP2024-06-30
Intangible Assets - Gross Cost
2,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,420 GBP2024-06-30
Development expenditure
1,080 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,500 GBP2024-06-30
Computers
565 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,065 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,500 GBP2024-06-30
11,500 GBP2023-06-30
Computers
424 GBP2024-06-30
339 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,924 GBP2024-06-30
11,839 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
141 GBP2024-06-30
226 GBP2023-06-30
Other Debtors
144,591 GBP2024-06-30
150,990 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,495 GBP2024-06-30
8,445 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
760 GBP2024-06-30
793 GBP2023-06-30
Other Creditors
Amounts falling due within one year
120,617 GBP2024-06-30
86,876 GBP2023-06-30
Amounts falling due after one year
27,165 GBP2024-06-30
40,255 GBP2023-06-30