Property, Plant & Equipment
75,809 GBP2024-06-30
17,234 GBP2023-06-30
Debtors
1,934,448 GBP2024-06-30
1,311,876 GBP2023-06-30
Cash at bank and in hand
326,965 GBP2024-06-30
169,459 GBP2023-06-30
Current Assets
3,062,726 GBP2024-06-30
2,004,335 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,312,918 GBP2024-06-30
Net Current Assets/Liabilities
1,749,808 GBP2024-06-30
1,452,678 GBP2023-06-30
Total Assets Less Current Liabilities
1,825,617 GBP2024-06-30
1,469,912 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-3,717 GBP2023-06-30
Net Assets/Liabilities
1,817,024 GBP2024-06-30
1,466,195 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,816,024 GBP2024-06-30
1,465,195 GBP2023-06-30
Equity
1,817,024 GBP2024-06-30
1,466,195 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,398 GBP2024-06-30
24,566 GBP2023-06-30
Computers
26,137 GBP2024-06-30
23,106 GBP2023-06-30
Motor vehicles
52,999 GBP2024-06-30
38,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
156,313 GBP2024-06-30
86,671 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,208 GBP2024-06-30
21,799 GBP2023-06-30
Computers
22,182 GBP2024-06-30
20,743 GBP2023-06-30
Motor vehicles
35,114 GBP2024-06-30
26,895 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,504 GBP2024-06-30
69,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,409 GBP2023-07-01 ~ 2024-06-30
Computers
1,439 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,067 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,190 GBP2024-06-30
2,767 GBP2023-06-30
Computers
3,955 GBP2024-06-30
2,363 GBP2023-06-30
Motor vehicles
17,885 GBP2024-06-30
12,104 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,304,431 GBP2024-06-30
875,707 GBP2023-06-30
Amounts Owed By Related Parties
587,160 GBP2024-06-30
Current
432,109 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,857 GBP2024-06-30
4,060 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,934,448 GBP2024-06-30
Amounts falling due within one year, Current
1,311,876 GBP2023-06-30
Trade Creditors/Trade Payables
Current
493,901 GBP2024-06-30
293,958 GBP2023-06-30
Other Taxation & Social Security Payable
Current
476,593 GBP2024-06-30
191,984 GBP2023-06-30
Creditors
Current
1,312,918 GBP2024-06-30
551,657 GBP2023-06-30
Non-current
0 GBP2024-06-30
3,717 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30