Property, Plant & Equipment
23,351 GBP2024-06-30
1,348 GBP2023-06-30
Total Inventories
250 GBP2024-06-30
250 GBP2023-06-30
Debtors
Current
18,805 GBP2024-06-30
18,170 GBP2023-06-30
Cash at bank and in hand
113,933 GBP2024-06-30
101,761 GBP2023-06-30
Current Assets
132,988 GBP2024-06-30
120,181 GBP2023-06-30
Net Current Assets/Liabilities
106,836 GBP2024-06-30
96,172 GBP2023-06-30
Total Assets Less Current Liabilities
130,187 GBP2024-06-30
97,520 GBP2023-06-30
Net Assets/Liabilities
107,218 GBP2024-06-30
97,264 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,166 GBP2024-06-30
7,257 GBP2023-06-30
Motor vehicles
25,890 GBP2024-06-30
14,496 GBP2023-06-30
Other
1,183 GBP2024-06-30
1,183 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,239 GBP2024-06-30
22,936 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,792 GBP2024-06-30
6,623 GBP2023-06-30
Motor vehicles
3,913 GBP2024-06-30
13,782 GBP2023-06-30
Other
1,183 GBP2024-06-30
1,183 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,888 GBP2024-06-30
21,588 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,374 GBP2024-06-30
634 GBP2023-06-30
Motor vehicles
21,977 GBP2024-06-30
714 GBP2023-06-30
Other types of inventories not specified separately
250 GBP2024-06-30
250 GBP2023-06-30
Trade Debtors/Trade Receivables
13,764 GBP2024-06-30
11,232 GBP2023-06-30
Trade Creditors/Trade Payables
735 GBP2024-06-30
352 GBP2023-06-30
Taxation/Social Security Payable
5,499 GBP2024-06-30
7,052 GBP2023-06-30
Accrued Liabilities
184 GBP2024-06-30
182 GBP2023-06-30
Other Creditors
1 GBP2023-06-30