Property, Plant & Equipment
22,815 GBP2024-06-30
29,488 GBP2023-06-30
Debtors
181,974 GBP2024-06-30
181,219 GBP2023-06-30
Cash at bank and in hand
81,644 GBP2024-06-30
65,559 GBP2023-06-30
Current Assets
263,618 GBP2024-06-30
246,778 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-221,541 GBP2023-06-30
Net Current Assets/Liabilities
-14,909 GBP2024-06-30
25,237 GBP2023-06-30
Total Assets Less Current Liabilities
7,906 GBP2024-06-30
54,725 GBP2023-06-30
Net Assets/Liabilities
2,203 GBP2024-06-30
60,939 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,201 GBP2024-06-30
60,937 GBP2023-06-30
Equity
2,203 GBP2024-06-30
60,939 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,495 GBP2023-06-30
Furniture and fittings
35,290 GBP2023-06-30
Motor vehicles
36,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,495 GBP2024-06-30
10,495 GBP2023-06-30
Furniture and fittings
24,102 GBP2024-06-30
21,305 GBP2023-06-30
Motor vehicles
24,373 GBP2024-06-30
20,497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,970 GBP2024-06-30
52,297 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,797 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,876 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
Furniture and fittings
11,188 GBP2024-06-30
13,985 GBP2023-06-30
Motor vehicles
11,627 GBP2024-06-30
15,503 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
181,974 GBP2024-06-30
135,549 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
45,670 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
181,974 GBP2024-06-30
Current, Amounts falling due within one year
181,219 GBP2023-06-30
Trade Creditors/Trade Payables
Current
242,798 GBP2024-06-30
131,503 GBP2023-06-30
Corporation Tax Payable
Current
19,349 GBP2024-06-30
12,800 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,824 GBP2024-06-30
22,129 GBP2023-06-30
Other Creditors
Current
4,556 GBP2024-06-30
55,109 GBP2023-06-30
Creditors
Current
278,527 GBP2024-06-30
221,541 GBP2023-06-30