Property, Plant & Equipment
62,789 GBP2024-06-30
48,529 GBP2023-06-30
Debtors
1,620,976 GBP2024-06-30
1,528,118 GBP2023-06-30
Cash at bank and in hand
109,209 GBP2024-06-30
115,169 GBP2023-06-30
Current Assets
1,730,185 GBP2024-06-30
1,643,287 GBP2023-06-30
Net Current Assets/Liabilities
1,514,102 GBP2024-06-30
1,498,032 GBP2023-06-30
Total Assets Less Current Liabilities
1,576,891 GBP2024-06-30
1,546,561 GBP2023-06-30
Net Assets/Liabilities
1,564,794 GBP2024-06-30
1,534,429 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,273 GBP2024-06-30
87,273 GBP2023-06-30
Computers
73,441 GBP2024-06-30
60,684 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
175,113 GBP2024-06-30
147,957 GBP2023-06-30
Land and buildings
14,399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,093 GBP2024-06-30
49,700 GBP2023-06-30
Computers
53,231 GBP2024-06-30
49,728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,324 GBP2024-06-30
99,428 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,393 GBP2023-07-01 ~ 2024-06-30
Computers
3,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
14,399 GBP2024-06-30
Motor vehicles
28,180 GBP2024-06-30
37,573 GBP2023-06-30
Computers
20,210 GBP2024-06-30
10,956 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,629 GBP2024-06-30
4,250 GBP2023-06-30
Debtors
Amounts falling due within one year
1,620,976 GBP2024-06-30
1,528,118 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
39,630 GBP2024-06-30
45,179 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
202 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
102,022 GBP2024-06-30
81,651 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,400 GBP2024-06-30
1,355 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
39,228 GBP2024-06-30
16,496 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
33,803 GBP2024-06-30
372 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30