Property, Plant & Equipment
33,932 GBP2024-06-30
44,768 GBP2023-06-30
Debtors
Current
596,958 GBP2024-06-30
642,832 GBP2023-06-30
Cash at bank and in hand
456,353 GBP2024-06-30
325,407 GBP2023-06-30
Current Assets
1,053,311 GBP2024-06-30
968,239 GBP2023-06-30
Net Current Assets/Liabilities
114,788 GBP2024-06-30
92,144 GBP2023-06-30
Total Assets Less Current Liabilities
148,720 GBP2024-06-30
136,912 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-21,679 GBP2024-06-30
-34,052 GBP2023-06-30
Net Assets/Liabilities
120,594 GBP2024-06-30
94,354 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,591 GBP2024-06-30
17,260 GBP2023-06-30
Motor vehicles
54,580 GBP2024-06-30
54,580 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,171 GBP2024-06-30
71,840 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,360 GBP2024-06-30
13,427 GBP2023-06-30
Motor vehicles
23,879 GBP2024-06-30
13,645 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,239 GBP2024-06-30
27,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,532 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,231 GBP2024-06-30
3,833 GBP2023-06-30
Motor vehicles
30,701 GBP2024-06-30
40,935 GBP2023-06-30
Trade Debtors/Trade Receivables
326,063 GBP2024-06-30
525,500 GBP2023-06-30
Other Debtors
103,660 GBP2024-06-30
102,341 GBP2023-06-30
Prepayments
167,235 GBP2024-06-30
14,991 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
596,958 GBP2024-06-30
642,832 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
12,373 GBP2024-06-30
11,351 GBP2023-06-30
Non-current, Amounts falling due after one year
21,679 GBP2024-06-30
34,052 GBP2023-06-30
Director Remuneration
101,039 GBP2023-07-01 ~ 2024-06-30
100,000 GBP2022-07-01 ~ 2023-06-30