Property, Plant & Equipment
96,907 GBP2024-06-30
50,587 GBP2023-06-30
Debtors
347,419 GBP2024-06-30
379,861 GBP2023-06-30
Cash at bank and in hand
199,432 GBP2024-06-30
159,280 GBP2023-06-30
Current Assets
644,061 GBP2024-06-30
648,101 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-375,665 GBP2023-06-30
Net Current Assets/Liabilities
330,372 GBP2024-06-30
272,436 GBP2023-06-30
Total Assets Less Current Liabilities
427,279 GBP2024-06-30
323,023 GBP2023-06-30
Net Assets/Liabilities
403,052 GBP2024-06-30
313,412 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
402,952 GBP2024-06-30
313,312 GBP2023-06-30
Equity
403,052 GBP2024-06-30
313,412 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
225,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,500 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,698 GBP2024-06-30
37,226 GBP2023-06-30
Computers
21,029 GBP2024-06-30
26,350 GBP2023-06-30
Motor vehicles
148,466 GBP2024-06-30
92,610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
218,193 GBP2024-06-30
156,186 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
-9,163 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-9,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,378 GBP2024-06-30
20,929 GBP2023-06-30
Computers
16,811 GBP2024-06-30
23,693 GBP2023-06-30
Motor vehicles
78,097 GBP2024-06-30
60,975 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,286 GBP2024-06-30
105,597 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,449 GBP2023-07-01 ~ 2024-06-30
Computers
2,281 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
-9,163 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
22,320 GBP2024-06-30
16,296 GBP2023-06-30
Computers
4,218 GBP2024-06-30
2,656 GBP2023-06-30
Motor vehicles
70,369 GBP2024-06-30
31,635 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
211,624 GBP2024-06-30
218,906 GBP2023-06-30
Other Debtors
Amounts falling due within one year
135,795 GBP2024-06-30
160,955 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
347,419 GBP2024-06-30
Current, Amounts falling due within one year
379,861 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,529 GBP2024-06-30
42,335 GBP2023-06-30
Other Taxation & Social Security Payable
Current
140,010 GBP2024-06-30
141,954 GBP2023-06-30
Other Creditors
Current
145,150 GBP2024-06-30
191,376 GBP2023-06-30
Creditors
Current
313,689 GBP2024-06-30
375,665 GBP2023-06-30