Property, Plant & Equipment
71,475 GBP2024-06-30
70,585 GBP2023-06-30
Fixed Assets
71,475 GBP2024-06-30
70,585 GBP2023-06-30
Debtors
398,047 GBP2024-06-30
679,159 GBP2023-06-30
Cash at bank and in hand
247,357 GBP2024-06-30
284,750 GBP2023-06-30
Current Assets
645,404 GBP2024-06-30
963,909 GBP2023-06-30
Creditors
Amounts falling due within one year
-546,484 GBP2024-06-30
-416,959 GBP2023-06-30
Net Current Assets/Liabilities
98,920 GBP2024-06-30
546,950 GBP2023-06-30
Total Assets Less Current Liabilities
170,395 GBP2024-06-30
617,535 GBP2023-06-30
Creditors
Amounts falling due after one year
-81,185 GBP2024-06-30
-125,034 GBP2023-06-30
Net Assets/Liabilities
89,210 GBP2024-06-30
492,501 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
89,208 GBP2024-06-30
492,500 GBP2023-06-30
Equity
89,210 GBP2024-06-30
492,501 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
412022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
78,624 GBP2024-06-30
78,624 GBP2023-06-30
Furniture and fittings
3,838 GBP2024-06-30
3,838 GBP2023-06-30
Computers
17,114 GBP2024-06-30
12,244 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,035 GBP2024-06-30
94,706 GBP2023-06-30
Land and buildings
15,250 GBP2024-06-30
Plant and equipment
209 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
34,398 GBP2024-06-30
19,656 GBP2023-06-30
Furniture and fittings
1,400 GBP2024-06-30
791 GBP2023-06-30
Computers
7,710 GBP2024-06-30
3,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,560 GBP2024-06-30
24,121 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
609 GBP2023-07-01 ~ 2024-06-30
Computers
4,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,439 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
15,250 GBP2024-06-30
Plant and equipment
157 GBP2024-06-30
Motor cars
44,226 GBP2024-06-30
58,968 GBP2023-06-30
Furniture and fittings
2,438 GBP2024-06-30
3,047 GBP2023-06-30
Computers
9,404 GBP2024-06-30
8,570 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30