Property, Plant & Equipment
4,774 GBP2024-06-30
6,228 GBP2023-06-30
Total Inventories
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Debtors
70,676 GBP2024-06-30
22,218 GBP2023-06-30
Current Assets
74,676 GBP2024-06-30
26,218 GBP2023-06-30
Net Current Assets/Liabilities
-6,042 GBP2024-06-30
-33,170 GBP2023-06-30
Net Assets/Liabilities
-1,268 GBP2024-06-30
-26,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,834 GBP2024-06-30
6,834 GBP2023-06-30
Motor vehicles
53,638 GBP2024-06-30
53,638 GBP2023-06-30
Furniture and fittings
28,839 GBP2024-06-30
28,719 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,311 GBP2024-06-30
89,191 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,578 GBP2024-06-30
6,493 GBP2023-06-30
Motor vehicles
53,638 GBP2024-06-30
53,638 GBP2023-06-30
Furniture and fittings
24,321 GBP2024-06-30
22,832 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,537 GBP2024-06-30
82,963 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
256 GBP2024-06-30
341 GBP2023-06-30
Furniture and fittings
4,518 GBP2024-06-30
5,887 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,760 GBP2024-06-30
22,218 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,916 GBP2024-06-30
Debtors
Amounts falling due within one year
70,676 GBP2024-06-30
22,218 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,493 GBP2024-06-30
17,911 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,207 GBP2024-06-30
6,277 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,415 GBP2024-06-30
13,711 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,032 GBP2024-06-30
15,400 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,089 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,571 GBP2024-06-30
1,000 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
64,095 GBP2024-06-30
-5,089 GBP2023-06-30
Advances or credits made to directors during the period
71,333 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
2,149 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30