Property, Plant & Equipment
58,382 GBP2024-06-30
29,575 GBP2023-06-30
Fixed Assets
58,382 GBP2024-06-30
29,575 GBP2023-06-30
Trade Debtors/Trade Receivables
139,306 GBP2024-06-30
141,417 GBP2023-06-30
Cash at bank and in hand
140,061 GBP2024-06-30
171,910 GBP2023-06-30
Current Assets
279,367 GBP2024-06-30
313,327 GBP2023-06-30
Net Current Assets/Liabilities
179,266 GBP2024-06-30
Total Assets Less Current Liabilities
237,648 GBP2024-06-30
246,647 GBP2023-06-30
Creditors
Amounts falling due after one year
-32,532 GBP2024-06-30
-37,960 GBP2023-06-30
Net Assets/Liabilities
191,105 GBP2024-06-30
201,589 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
191,085 GBP2024-06-30
201,569 GBP2023-06-30
Equity
191,105 GBP2024-06-30
201,589 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
110,707 GBP2024-06-30
71,887 GBP2023-06-30
Computers
35,621 GBP2024-06-30
30,147 GBP2023-06-30
Furniture and fittings
18,432 GBP2024-06-30
18,240 GBP2023-06-30
Motor vehicles
56,654 GBP2024-06-30
23,500 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,325 GBP2024-06-30
42,312 GBP2023-06-30
Computers
31,353 GBP2024-06-30
27,299 GBP2023-06-30
Furniture and fittings
12,474 GBP2024-06-30
9,138 GBP2023-06-30
Motor vehicles
8,498 GBP2024-06-30
5,875 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,888 GBP2023-07-01 ~ 2024-06-30
Computers
4,054 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,336 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,875 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-5,875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
48,156 GBP2024-06-30
17,625 GBP2023-06-30
Furniture and fittings
5,958 GBP2024-06-30
9,102 GBP2023-06-30
Computers
4,268 GBP2024-06-30
2,848 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,386 GBP2024-06-30
132,321 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,920 GBP2024-06-30
9,096 GBP2023-06-30
Debtors
Amounts falling due within one year
139,306 GBP2024-06-30
141,417 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,660 GBP2024-06-30
5,737 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
84,489 GBP2024-06-30
80,791 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,952 GBP2024-06-30
9,727 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30