Property, Plant & Equipment
19,163 GBP2024-06-30
21,444 GBP2023-06-30
Total Inventories
800 GBP2024-06-30
Debtors
Current
436,665 GBP2024-06-30
Cash at bank and in hand
2,281 GBP2024-06-30
Current Assets
439,746 GBP2024-06-30
Net Current Assets/Liabilities
214,054 GBP2024-06-30
Total Assets Less Current Liabilities
233,217 GBP2024-06-30
Net Assets/Liabilities
218,562 GBP2024-06-30
Equity
Called up share capital
125 GBP2024-06-30
Retained earnings (accumulated losses)
218,437 GBP2024-06-30
Equity
218,562 GBP2024-06-30
Average Number of Employees
1202023-07-01 ~ 2024-06-30
1142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Intangible Assets - Gross Cost
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,354 GBP2024-06-30
109,974 GBP2023-06-30
Motor vehicles
19,000 GBP2024-06-30
19,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
132,354 GBP2024-06-30
128,974 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,191 GBP2024-06-30
88,530 GBP2023-06-30
Motor vehicles
19,000 GBP2024-06-30
19,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,191 GBP2024-06-30
107,530 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,163 GBP2024-06-30
21,444 GBP2023-06-30
Other types of inventories not specified separately
800 GBP2024-06-30
800 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
378,432 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,023 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
436,665 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,542 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
172,164 GBP2023-06-30
Bank Borrowings
Non-current
9,864 GBP2024-06-30
20,391 GBP2023-06-30
Current
10,015 GBP2024-06-30
9,503 GBP2023-06-30
Bank Overdrafts
Current
73 GBP2024-06-30
39 GBP2023-06-30
Total Borrowings
Current
10,088 GBP2024-06-30
9,542 GBP2023-06-30