Property, Plant & Equipment
110,097 GBP2024-06-30
121,718 GBP2023-06-30
Total Inventories
35,604 GBP2024-06-30
22,864 GBP2023-06-30
Debtors
Current
740,506 GBP2024-06-30
519,901 GBP2023-06-30
Cash at bank and in hand
54,225 GBP2024-06-30
256,087 GBP2023-06-30
Current Assets
830,335 GBP2024-06-30
798,852 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-265,057 GBP2024-06-30
Net Current Assets/Liabilities
637,721 GBP2024-06-30
516,859 GBP2023-06-30
Total Assets Less Current Liabilities
747,818 GBP2024-06-30
638,577 GBP2023-06-30
Net Assets/Liabilities
633,852 GBP2024-06-30
518,462 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Retained earnings (accumulated losses)
626,852 GBP2024-06-30
511,462 GBP2023-06-30
Equity
633,852 GBP2024-06-30
518,462 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,669 GBP2024-06-30
21,996 GBP2023-06-30
Motor vehicles
53,814 GBP2024-06-30
53,814 GBP2023-06-30
Other
215,636 GBP2024-06-30
210,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
295,119 GBP2024-06-30
286,758 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-2,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,920 GBP2024-06-30
18,700 GBP2023-06-30
Motor vehicles
53,814 GBP2024-06-30
53,814 GBP2023-06-30
Other
111,288 GBP2024-06-30
92,526 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,022 GBP2024-06-30
165,040 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,220 GBP2023-07-01 ~ 2024-06-30
Other
20,874 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,749 GBP2024-06-30
3,296 GBP2023-06-30
Other
104,348 GBP2024-06-30
118,422 GBP2023-06-30