Property, Plant & Equipment
12,927 GBP2024-06-30
17,237 GBP2023-06-30
Debtors
Current
2,066,571 GBP2024-06-30
2,058,485 GBP2023-06-30
Cash at bank and in hand
294 GBP2023-06-30
Current Assets
2,066,571 GBP2024-06-30
2,058,779 GBP2023-06-30
Net Current Assets/Liabilities
393,756 GBP2024-06-30
393,212 GBP2023-06-30
Total Assets Less Current Liabilities
406,683 GBP2024-06-30
410,449 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,385 GBP2023-06-30
Net Assets/Liabilities
384,216 GBP2024-06-30
382,064 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
383,216 GBP2024-06-30
381,064 GBP2023-06-30
Equity
384,216 GBP2024-06-30
382,064 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,150 GBP2024-06-30
8,150 GBP2023-06-30
Office equipment
2,735 GBP2024-06-30
2,735 GBP2023-06-30
Motor vehicles
61,135 GBP2024-06-30
61,135 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
72,020 GBP2024-06-30
72,020 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,869 GBP2024-06-30
6,441 GBP2023-06-30
Office equipment
2,735 GBP2024-06-30
2,735 GBP2023-06-30
Motor vehicles
49,489 GBP2024-06-30
45,607 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,093 GBP2024-06-30
54,783 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
428 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,882 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,281 GBP2024-06-30
1,709 GBP2023-06-30
Motor vehicles
11,646 GBP2024-06-30
15,528 GBP2023-06-30
Trade Debtors/Trade Receivables
1,222,180 GBP2024-06-30
1,222,180 GBP2023-06-30
Amounts Owed By Related Parties
830,605 GBP2024-06-30
836,215 GBP2023-06-30
Other Debtors
13,786 GBP2024-06-30
90 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,655 GBP2024-06-30
9,365 GBP2023-06-30
Trade Creditors/Trade Payables
296,785 GBP2024-06-30
329,019 GBP2023-06-30
Amounts Owed to Related Parties
606,367 GBP2024-06-30
665,434 GBP2023-06-30
Taxation/Social Security Payable
319,198 GBP2024-06-30
258,953 GBP2023-06-30
Other Creditors
439,810 GBP2024-06-30
402,796 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
28,385 GBP2023-06-30