Property, Plant & Equipment
71,240 GBP2024-06-30
67,452 GBP2023-06-30
Debtors
217,213 GBP2024-06-30
122,081 GBP2023-06-30
Cash at bank and in hand
33,823 GBP2024-06-30
129,646 GBP2023-06-30
Current Assets
251,036 GBP2024-06-30
251,727 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-189,432 GBP2023-06-30
Net Current Assets/Liabilities
44,645 GBP2024-06-30
62,295 GBP2023-06-30
Total Assets Less Current Liabilities
115,885 GBP2024-06-30
129,747 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
90,804 GBP2024-06-30
128,818 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
90,704 GBP2024-06-30
128,718 GBP2023-06-30
Equity
90,804 GBP2024-06-30
128,818 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,499 GBP2024-06-30
16,366 GBP2023-06-30
Furniture and fittings
8,131 GBP2024-06-30
7,985 GBP2023-06-30
Computers
64,509 GBP2024-06-30
27,260 GBP2023-06-30
Motor vehicles
105,621 GBP2024-06-30
105,621 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
194,760 GBP2024-06-30
157,232 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,324 GBP2024-06-30
13,591 GBP2023-06-30
Furniture and fittings
5,286 GBP2024-06-30
4,330 GBP2023-06-30
Computers
35,858 GBP2024-06-30
16,333 GBP2023-06-30
Motor vehicles
68,052 GBP2024-06-30
55,526 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,520 GBP2024-06-30
89,780 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
956 GBP2023-07-01 ~ 2024-06-30
Computers
19,525 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,526 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,175 GBP2024-06-30
2,775 GBP2023-06-30
Furniture and fittings
2,845 GBP2024-06-30
3,655 GBP2023-06-30
Computers
28,651 GBP2024-06-30
10,927 GBP2023-06-30
Motor vehicles
37,569 GBP2024-06-30
50,095 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
148,566 GBP2024-06-30
95,801 GBP2023-06-30
Amounts Owed By Related Parties
30,060 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
38,587 GBP2024-06-30
26,280 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
217,213 GBP2024-06-30
Current, Amounts falling due within one year
122,081 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,315 GBP2024-06-30
27,035 GBP2023-06-30
Trade Creditors/Trade Payables
Current
42,821 GBP2024-06-30
27,131 GBP2023-06-30
Other Taxation & Social Security Payable
Current
91,632 GBP2024-06-30
92,233 GBP2023-06-30
Other Creditors
Current
63,623 GBP2024-06-30
43,033 GBP2023-06-30
Creditors
Current
206,391 GBP2024-06-30
189,432 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,424 GBP2024-06-30
0 GBP2023-06-30
Bank Overdrafts
10 GBP2024-06-30
0 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30