Property, Plant & Equipment
122,284 GBP2024-06-30
71,856 GBP2023-06-30
Debtors
465,722 GBP2024-06-30
347,886 GBP2023-06-30
Cash at bank and in hand
1,324,850 GBP2024-06-30
916,811 GBP2023-06-30
Current Assets
1,980,527 GBP2024-06-30
1,532,334 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-796,304 GBP2024-06-30
Net Current Assets/Liabilities
1,184,223 GBP2024-06-30
756,619 GBP2023-06-30
Total Assets Less Current Liabilities
1,306,507 GBP2024-06-30
828,475 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-22,496 GBP2023-06-30
Net Assets/Liabilities
1,270,151 GBP2024-06-30
788,165 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,269,951 GBP2024-06-30
787,965 GBP2023-06-30
Equity
1,270,151 GBP2024-06-30
788,165 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,856 GBP2024-06-30
14,832 GBP2023-06-30
Computers
41,707 GBP2024-06-30
34,078 GBP2023-06-30
Motor vehicles
143,675 GBP2024-06-30
74,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
208,238 GBP2024-06-30
123,243 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,303 GBP2024-06-30
7,575 GBP2023-06-30
Computers
31,101 GBP2024-06-30
23,642 GBP2023-06-30
Motor vehicles
45,550 GBP2024-06-30
20,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,954 GBP2024-06-30
51,387 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,728 GBP2023-07-01 ~ 2024-06-30
Computers
7,459 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
25,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13,553 GBP2024-06-30
7,257 GBP2023-06-30
Computers
10,606 GBP2024-06-30
10,436 GBP2023-06-30
Motor vehicles
98,125 GBP2024-06-30
54,163 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
435,670 GBP2024-06-30
329,535 GBP2023-06-30
Amounts Owed By Related Parties
288 GBP2024-06-30
Current
144 GBP2023-06-30
Other Debtors
Amounts falling due within one year
29,764 GBP2024-06-30
18,207 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
465,722 GBP2024-06-30
Amounts falling due within one year, Current
347,886 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,001 GBP2024-06-30
10,001 GBP2023-06-30
Trade Creditors/Trade Payables
Current
413,596 GBP2024-06-30
498,536 GBP2023-06-30
Corporation Tax Payable
Current
162,021 GBP2024-06-30
82,838 GBP2023-06-30
Other Taxation & Social Security Payable
Current
136,862 GBP2024-06-30
97,611 GBP2023-06-30
Other Creditors
Current
73,824 GBP2024-06-30
86,729 GBP2023-06-30
Creditors
Current
796,304 GBP2024-06-30
775,715 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,495 GBP2024-06-30
22,496 GBP2023-06-30