Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets
612 GBP2024-06-30
21,876 GBP2023-06-30
Property, Plant & Equipment
600 GBP2023-06-30
Fixed Assets
612 GBP2024-06-30
22,476 GBP2023-06-30
Total Inventories
11,420 GBP2024-06-30
16,380 GBP2023-06-30
Debtors
484,263 GBP2024-06-30
309,878 GBP2023-06-30
Cash at bank and in hand
34,222 GBP2024-06-30
285,497 GBP2023-06-30
Current Assets
529,905 GBP2024-06-30
611,755 GBP2023-06-30
Creditors
Current
486,766 GBP2024-06-30
550,212 GBP2023-06-30
Net Current Assets/Liabilities
43,139 GBP2024-06-30
61,543 GBP2023-06-30
Total Assets Less Current Liabilities
43,751 GBP2024-06-30
84,019 GBP2023-06-30
Net Assets/Liabilities
43,598 GBP2024-06-30
78,400 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
43,596 GBP2024-06-30
78,398 GBP2023-06-30
Equity
43,598 GBP2024-06-30
78,400 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,080 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,468 GBP2024-06-30
204 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,264 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
612 GBP2024-06-30
21,876 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,380 GBP2023-06-30
Motor vehicles
7,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,580 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,380 GBP2024-06-30
7,380 GBP2023-06-30
Motor vehicles
7,200 GBP2024-06-30
6,600 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,580 GBP2024-06-30
13,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
600 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
481,207 GBP2024-06-30
258,979 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,056 GBP2024-06-30
50,899 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
484,263 GBP2024-06-30
309,878 GBP2023-06-30
Trade Creditors/Trade Payables
Current
377,431 GBP2024-06-30
449,932 GBP2023-06-30
Other Creditors
Current
109,335 GBP2024-06-30
100,280 GBP2023-06-30