Property, Plant & Equipment
6,368 GBP2024-06-30
8,523 GBP2023-06-30
Debtors
Current
556,332 GBP2024-06-30
764,366 GBP2023-06-30
Cash at bank and in hand
142,724 GBP2024-06-30
5,329 GBP2023-06-30
Current Assets
699,056 GBP2024-06-30
769,695 GBP2023-06-30
Net Current Assets/Liabilities
391,868 GBP2024-06-30
379,003 GBP2023-06-30
Net Assets/Liabilities
398,236 GBP2024-06-30
387,526 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
6,701 GBP2024-06-30
6,701 GBP2023-06-30
Motor vehicles
37,303 GBP2024-06-30
37,303 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,004 GBP2024-06-30
44,004 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,304 GBP2024-06-30
6,139 GBP2023-06-30
Motor vehicles
31,332 GBP2024-06-30
29,342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,636 GBP2024-06-30
35,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
397 GBP2024-06-30
562 GBP2023-06-30
Motor vehicles
5,971 GBP2024-06-30
7,961 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
547,555 GBP2024-06-30
756,615 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,777 GBP2024-06-30
7,751 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
556,332 GBP2024-06-30
764,366 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