Property, Plant & Equipment
5,076 GBP2024-06-30
5,672 GBP2023-06-30
Debtors
6,406 GBP2024-06-30
4,088 GBP2023-06-30
Cash at bank and in hand
11,136 GBP2024-06-30
11,341 GBP2023-06-30
Current Assets
17,542 GBP2024-06-30
15,429 GBP2023-06-30
Net Current Assets/Liabilities
843 GBP2024-06-30
-1,587 GBP2023-06-30
Net Assets/Liabilities
5,919 GBP2024-06-30
4,085 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Furniture and fittings
947 GBP2024-06-30
947 GBP2023-06-30
Computers
5,747 GBP2024-06-30
5,747 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,694 GBP2024-06-30
11,694 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2024-06-30
1,250 GBP2023-06-30
Furniture and fittings
832 GBP2024-06-30
807 GBP2023-06-30
Computers
4,286 GBP2024-06-30
3,965 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,618 GBP2024-06-30
6,022 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
250 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Computers
321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
3,500 GBP2024-06-30
3,750 GBP2023-06-30
Furniture and fittings
115 GBP2024-06-30
140 GBP2023-06-30
Computers
1,461 GBP2024-06-30
1,782 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,965 GBP2024-06-30
3,935 GBP2023-06-30
Other Debtors
Amounts falling due within one year
441 GBP2024-06-30
153 GBP2023-06-30
Debtors
Amounts falling due within one year
6,406 GBP2024-06-30
4,088 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,837 GBP2024-06-30
2,350 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,273 GBP2024-06-30
8,171 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
89 GBP2024-06-30
495 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
102 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-07-01 ~ 2024-06-30
102 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30