Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
58,473 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,931 GBP2024-06-30
38,007 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,924 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
17,542 GBP2024-06-30
20,466 GBP2023-06-30
Intangible Assets
17,542 GBP2024-06-30
20,466 GBP2023-06-30
Property, Plant & Equipment
61,693 GBP2024-06-30
74,565 GBP2023-06-30
Fixed Assets
79,235 GBP2024-06-30
95,031 GBP2023-06-30
Total Inventories
250 GBP2024-06-30
250 GBP2023-06-30
Debtors
35,904 GBP2024-06-30
15,451 GBP2023-06-30
Cash at bank and in hand
308,602 GBP2024-06-30
179,285 GBP2023-06-30
Current Assets
344,756 GBP2024-06-30
194,986 GBP2023-06-30
Creditors
Amounts falling due within one year
78,035 GBP2024-06-30
18,238 GBP2023-06-30
Net Current Assets/Liabilities
266,721 GBP2024-06-30
176,748 GBP2023-06-30
Total Assets Less Current Liabilities
345,956 GBP2024-06-30
271,779 GBP2023-06-30
Creditors
Amounts falling due after one year
51,523 GBP2024-06-30
62,284 GBP2023-06-30
Net Assets/Liabilities
294,433 GBP2024-06-30
209,495 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
294,431 GBP2024-06-30
209,493 GBP2023-06-30
Equity
294,433 GBP2024-06-30
209,495 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-07-01 ~ 2024-06-30
Motor vehicles
0.152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
58,473 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
40,931 GBP2024-06-30
38,007 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,924 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,435 GBP2024-06-30
27,294 GBP2023-06-30
Motor vehicles
75,045 GBP2024-06-30
75,045 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,480 GBP2024-06-30
102,339 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,273 GBP2024-06-30
16,517 GBP2023-06-30
Motor vehicles
22,514 GBP2024-06-30
11,257 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,787 GBP2024-06-30
27,774 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,617 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,874 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,162 GBP2024-06-30
10,777 GBP2023-06-30
Motor vehicles
52,531 GBP2024-06-30
63,788 GBP2023-06-30
Other Debtors
35,904 GBP2024-06-30
15,451 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
62,124 GBP2024-06-30
4,054 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
161 GBP2024-06-30
Other Creditors
Amounts falling due within one year
15,750 GBP2024-06-30
14,184 GBP2023-06-30
Amounts falling due after one year
51,523 GBP2024-06-30
62,284 GBP2023-06-30