Intangible Assets
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Property, Plant & Equipment
47,925 GBP2024-06-30
26,959 GBP2023-06-30
Fixed Assets
53,425 GBP2024-06-30
32,459 GBP2023-06-30
Trade Debtors/Trade Receivables
20,933 GBP2024-06-30
42,459 GBP2023-06-30
Cash at bank and in hand
416,440 GBP2024-06-30
498,479 GBP2023-06-30
Current Assets
437,373 GBP2024-06-30
540,938 GBP2023-06-30
Net Current Assets/Liabilities
420,945 GBP2024-06-30
Total Assets Less Current Liabilities
474,370 GBP2024-06-30
515,157 GBP2023-06-30
Net Assets/Liabilities
474,370 GBP2024-06-30
515,157 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
474,367 GBP2024-06-30
515,154 GBP2023-06-30
Equity
474,370 GBP2024-06-30
515,157 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Intangible Assets
Goodwill
5,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
78,154 GBP2024-06-30
41,348 GBP2023-06-30
Computers
4,389 GBP2024-06-30
3,275 GBP2023-06-30
Furniture and fittings
5,425 GBP2024-06-30
6,033 GBP2023-06-30
Motor cars
68,340 GBP2024-06-30
32,040 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,229 GBP2024-06-30
14,389 GBP2023-06-30
Computers
3,412 GBP2024-06-30
2,660 GBP2023-06-30
Furniture and fittings
3,724 GBP2024-06-30
3,719 GBP2023-06-30
Motor cars
23,093 GBP2024-06-30
8,010 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,404 GBP2023-07-01 ~ 2024-06-30
Computers
752 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-564 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
45,247 GBP2024-06-30
24,030 GBP2023-06-30
Furniture and fittings
1,701 GBP2024-06-30
2,314 GBP2023-06-30
Computers
977 GBP2024-06-30
615 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,933 GBP2024-06-30
42,459 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,251 GBP2024-06-30
55,376 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,177 GBP2024-06-30
2,864 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30