Property, Plant & Equipment
52,820 GBP2024-06-30
1,810 GBP2023-06-30
Debtors
2,713,071 GBP2024-06-30
1,607,462 GBP2023-06-30
Cash at bank and in hand
358,646 GBP2024-06-30
127,055 GBP2023-06-30
Current Assets
3,071,717 GBP2024-06-30
1,734,517 GBP2023-06-30
Net Current Assets/Liabilities
1,951,446 GBP2024-06-30
1,044,207 GBP2023-06-30
Total Assets Less Current Liabilities
2,004,266 GBP2024-06-30
1,046,017 GBP2023-06-30
Creditors
Amounts falling due after one year
-229,515 GBP2024-06-30
-54,367 GBP2023-06-30
Net Assets/Liabilities
1,774,751 GBP2024-06-30
991,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,880 GBP2024-06-30
10,880 GBP2023-06-30
Motor vehicles
85,125 GBP2024-06-30
16,625 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,005 GBP2024-06-30
27,505 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,435 GBP2024-06-30
9,070 GBP2023-06-30
Motor vehicles
33,750 GBP2024-06-30
16,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,185 GBP2024-06-30
25,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,445 GBP2024-06-30
1,810 GBP2023-06-30
Motor vehicles
51,375 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,400 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,393 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,713,071 GBP2024-06-30
1,598,669 GBP2023-06-30
Debtors
Amounts falling due within one year
2,713,071 GBP2024-06-30
1,607,462 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
113,113 GBP2024-06-30
33,800 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,293 GBP2024-06-30
12,335 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
974,465 GBP2024-06-30
643,075 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-06-30
1,100 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
229,515 GBP2024-06-30
54,367 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30