Property, Plant & Equipment
19,703 GBP2024-06-30
26,281 GBP2023-06-30
Debtors
493,418 GBP2024-06-30
526,592 GBP2023-06-30
Cash at bank and in hand
509,028 GBP2024-06-30
303,402 GBP2023-06-30
Current Assets
1,150,998 GBP2024-06-30
1,007,861 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-761,928 GBP2024-06-30
-622,221 GBP2023-06-30
Net Current Assets/Liabilities
389,070 GBP2024-06-30
385,640 GBP2023-06-30
Total Assets Less Current Liabilities
408,773 GBP2024-06-30
411,921 GBP2023-06-30
Net Assets/Liabilities
405,287 GBP2024-06-30
405,214 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
405,187 GBP2024-06-30
405,114 GBP2023-06-30
Equity
405,287 GBP2024-06-30
405,214 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,551 GBP2023-06-30
Furniture and fittings
5,329 GBP2023-06-30
Computers
26,889 GBP2023-06-30
Motor vehicles
28,994 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
64,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,524 GBP2024-06-30
2,181 GBP2023-06-30
Furniture and fittings
3,357 GBP2024-06-30
2,698 GBP2023-06-30
Computers
18,185 GBP2024-06-30
15,276 GBP2023-06-30
Motor vehicles
20,994 GBP2024-06-30
18,327 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,060 GBP2024-06-30
38,482 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
659 GBP2023-07-01 ~ 2024-06-30
Computers
2,909 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,578 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,027 GBP2024-06-30
1,370 GBP2023-06-30
Furniture and fittings
1,972 GBP2024-06-30
2,631 GBP2023-06-30
Computers
8,704 GBP2024-06-30
11,613 GBP2023-06-30
Motor vehicles
8,000 GBP2024-06-30
10,667 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
474,658 GBP2024-06-30
508,550 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,760 GBP2024-06-30
18,042 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
493,418 GBP2024-06-30
526,592 GBP2023-06-30
Trade Creditors/Trade Payables
Current
367,038 GBP2024-06-30
353,588 GBP2023-06-30
Amounts owed to group undertakings
Current
319,123 GBP2024-06-30
217,346 GBP2023-06-30
Other Taxation & Social Security Payable
Current
66,751 GBP2024-06-30
37,015 GBP2023-06-30
Other Creditors
Current
9,016 GBP2024-06-30
14,272 GBP2023-06-30
Creditors
Current
761,928 GBP2024-06-30
622,221 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30