Property, Plant & Equipment
126,734 GBP2024-06-30
59,952 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Current
94,006 GBP2024-06-30
243,593 GBP2023-06-30
Cash at bank and in hand
412,203 GBP2024-06-30
355,797 GBP2023-06-30
Current Assets
511,209 GBP2024-06-30
604,390 GBP2023-06-30
Net Current Assets/Liabilities
410,427 GBP2024-06-30
396,911 GBP2023-06-30
Total Assets Less Current Liabilities
537,161 GBP2024-06-30
456,863 GBP2023-06-30
Net Assets/Liabilities
505,478 GBP2024-06-30
441,875 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,560 GBP2024-06-30
5,560 GBP2023-06-30
Motor vehicles
135,842 GBP2024-06-30
76,667 GBP2023-06-30
Other
39,535 GBP2024-06-30
15,635 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
180,937 GBP2024-06-30
97,862 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,433 GBP2024-06-30
1,390 GBP2023-06-30
Motor vehicles
36,737 GBP2024-06-30
23,513 GBP2023-06-30
Other
15,033 GBP2024-06-30
13,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,203 GBP2024-06-30
37,909 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,043 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,064 GBP2023-07-01 ~ 2024-06-30
Other
2,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,127 GBP2024-06-30
4,170 GBP2023-06-30
Motor vehicles
99,105 GBP2024-06-30
53,153 GBP2023-06-30
Other
24,502 GBP2024-06-30
2,629 GBP2023-06-30
Value of work in progress
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,994 GBP2024-06-30
Current, Amounts falling due within one year
241,809 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
94,006 GBP2024-06-30
Current, Amounts falling due within one year
243,593 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
451 GBP2023-06-30
Other Remaining Borrowings
Current
12,230 GBP2024-06-30
451 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30