Intangible Assets
6,326 GBP2024-06-30
Property, Plant & Equipment
296,102 GBP2024-06-30
60,169 GBP2023-06-30
Fixed Assets
302,428 GBP2024-06-30
60,169 GBP2023-06-30
Debtors
Current
685,282 GBP2024-06-30
700,798 GBP2023-06-30
Cash at bank and in hand
143,774 GBP2024-06-30
166,636 GBP2023-06-30
Current Assets
829,056 GBP2024-06-30
867,434 GBP2023-06-30
Net Current Assets/Liabilities
552,809 GBP2024-06-30
540,407 GBP2023-06-30
Total Assets Less Current Liabilities
855,237 GBP2024-06-30
600,576 GBP2023-06-30
Net Assets/Liabilities
542,643 GBP2024-06-30
588,766 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
6,755 GBP2024-06-30
Intangible Assets - Gross Cost
6,755 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
429 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
429 GBP2024-06-30
Intangible Assets
Other
6,326 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
160,875 GBP2024-06-30
143,799 GBP2023-06-30
Motor vehicles
360,760 GBP2024-06-30
123,763 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
521,635 GBP2024-06-30
267,562 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
101,770 GBP2024-06-30
83,630 GBP2023-06-30
Motor vehicles
123,763 GBP2024-06-30
123,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,533 GBP2024-06-30
207,393 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59,105 GBP2024-06-30
60,169 GBP2023-06-30
Motor vehicles
236,997 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
675,176 GBP2024-06-30
Amounts falling due within one year, Current
693,836 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
685,282 GBP2024-06-30
Amounts falling due within one year, Current
700,798 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