Property, Plant & Equipment
83,144 GBP2024-06-30
99,490 GBP2023-06-30
Debtors
Current
1,501,983 GBP2024-06-30
1,479,533 GBP2023-06-30
Cash at bank and in hand
4,942 GBP2024-06-30
52,905 GBP2023-06-30
Current Assets
1,506,925 GBP2024-06-30
1,532,438 GBP2023-06-30
Net Current Assets/Liabilities
1,228,002 GBP2024-06-30
1,352,688 GBP2023-06-30
Total Assets Less Current Liabilities
1,311,146 GBP2024-06-30
1,452,178 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-291,254 GBP2024-06-30
Net Assets/Liabilities
999,106 GBP2024-06-30
1,009,407 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
463,000 GBP2024-06-30
463,000 GBP2023-06-30
Intangible Assets - Gross Cost
463,000 GBP2024-06-30
463,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
463,000 GBP2024-06-30
463,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
463,000 GBP2024-06-30
463,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,213 GBP2024-06-30
1,213 GBP2023-06-30
Motor vehicles
44,329 GBP2024-06-30
44,329 GBP2023-06-30
Other
99,136 GBP2024-06-30
99,136 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
144,678 GBP2024-06-30
144,678 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
398 GBP2024-06-30
126 GBP2023-06-30
Motor vehicles
13,161 GBP2024-06-30
2,771 GBP2023-06-30
Other
47,975 GBP2024-06-30
42,291 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,534 GBP2024-06-30
45,188 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
272 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,390 GBP2023-07-01 ~ 2024-06-30
Other
5,684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2024-06-30
1,087 GBP2023-06-30
Motor vehicles
31,168 GBP2024-06-30
41,558 GBP2023-06-30
Other
51,161 GBP2024-06-30
56,845 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,380 GBP2024-06-30
Amounts falling due within one year, Current
25,752 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,501,983 GBP2024-06-30
Amounts falling due within one year, Current
1,479,533 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
124,493 GBP2024-06-30
Non-current, Amounts falling due after one year
291,254 GBP2024-06-30
Bank Borrowings
Non-current
72,693 GBP2024-06-30
132,433 GBP2023-06-30
Other Remaining Borrowings
Non-current
193,394 GBP2024-06-30
253,364 GBP2023-06-30
Total Borrowings
Non-current
291,254 GBP2024-06-30
417,898 GBP2023-06-30
Bank Borrowings
Current
62,360 GBP2024-06-30
59,574 GBP2023-06-30
Other Remaining Borrowings
Current
55,199 GBP2024-06-30
45,236 GBP2023-06-30
Total Borrowings
Current
124,493 GBP2024-06-30
111,194 GBP2023-06-30