Intangible Assets
25,875 GBP2024-06-30
31,625 GBP2023-06-30
Property, Plant & Equipment
106,450 GBP2024-06-30
24,590 GBP2023-06-30
Fixed Assets
132,325 GBP2024-06-30
56,215 GBP2023-06-30
Debtors
146,700 GBP2024-06-30
161,087 GBP2023-06-30
Cash at bank and in hand
8,772 GBP2024-06-30
265 GBP2023-06-30
Current Assets
163,972 GBP2024-06-30
169,902 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-164,365 GBP2023-06-30
Net Current Assets/Liabilities
369 GBP2024-06-30
5,537 GBP2023-06-30
Total Assets Less Current Liabilities
132,694 GBP2024-06-30
61,752 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-104,130 GBP2024-06-30
Net Assets/Liabilities
1,999 GBP2024-06-30
39,887 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,899 GBP2024-06-30
39,787 GBP2023-06-30
Equity
1,999 GBP2024-06-30
39,887 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
89,125 GBP2024-06-30
83,375 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,750 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
25,875 GBP2024-06-30
31,625 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,115 GBP2024-06-30
92,115 GBP2023-06-30
Motor vehicles
170,449 GBP2024-06-30
52,822 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
262,564 GBP2024-06-30
144,937 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,718 GBP2024-06-30
91,302 GBP2023-06-30
Motor vehicles
64,396 GBP2024-06-30
29,045 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,114 GBP2024-06-30
120,347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
35,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,767 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
397 GBP2024-06-30
813 GBP2023-06-30
Motor vehicles
106,053 GBP2024-06-30
23,777 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
131,223 GBP2024-06-30
154,332 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
8,209 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,268 GBP2024-06-30
6,755 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
146,700 GBP2024-06-30
Current, Amounts falling due within one year
161,087 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,224 GBP2024-06-30
12,670 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,296 GBP2024-06-30
43,200 GBP2023-06-30
Corporation Tax Payable
Current
19,424 GBP2024-06-30
18,642 GBP2023-06-30
Other Taxation & Social Security Payable
Current
54,319 GBP2024-06-30
57,404 GBP2023-06-30
Other Creditors
Current
38,340 GBP2024-06-30
32,449 GBP2023-06-30
Creditors
Current
163,603 GBP2024-06-30
164,365 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,334 GBP2024-06-30
3,349 GBP2023-06-30
Other Creditors
Non-current
85,796 GBP2024-06-30
13,524 GBP2023-06-30
Creditors
Non-current
104,130 GBP2024-06-30
16,873 GBP2023-06-30