Property, Plant & Equipment
5,248 GBP2023-06-30
Debtors
Current
802,482 GBP2024-06-30
788,039 GBP2023-06-30
Cash at bank and in hand
94,829 GBP2024-06-30
61,786 GBP2023-06-30
Current Assets
897,311 GBP2024-06-30
849,825 GBP2023-06-30
Net Current Assets/Liabilities
393,313 GBP2024-06-30
369,067 GBP2023-06-30
Total Assets Less Current Liabilities
393,313 GBP2024-06-30
374,315 GBP2023-06-30
Net Assets/Liabilities
373,300 GBP2024-06-30
335,254 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
373,298 GBP2024-06-30
335,252 GBP2023-06-30
Equity
373,300 GBP2024-06-30
335,254 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,997 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,997 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,749 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,248 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
217,277 GBP2024-06-30
Current, Amounts falling due within one year
334,153 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
571,387 GBP2024-06-30
Current, Amounts falling due within one year
438,236 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
802,482 GBP2024-06-30
Current, Amounts falling due within one year
788,039 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-06-30
Bank Borrowings
Non-current
20,013 GBP2024-06-30
39,061 GBP2023-06-30
Current
20,000 GBP2024-06-30
20,000 GBP2023-06-30