Property, Plant & Equipment
26,652 GBP2024-06-30
20,979 GBP2023-06-30
Debtors
620,482 GBP2024-06-30
489,692 GBP2023-06-30
Cash at bank and in hand
131,146 GBP2024-06-30
100,082 GBP2023-06-30
Current Assets
751,628 GBP2024-06-30
589,774 GBP2023-06-30
Creditors
Current
165,142 GBP2024-06-30
119,137 GBP2023-06-30
Net Current Assets/Liabilities
586,486 GBP2024-06-30
470,637 GBP2023-06-30
Total Assets Less Current Liabilities
613,138 GBP2024-06-30
491,616 GBP2023-06-30
Creditors
Non-current
-10,313 GBP2024-06-30
-20,326 GBP2023-06-30
Net Assets/Liabilities
594,810 GBP2024-06-30
467,725 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
594,809 GBP2024-06-30
467,724 GBP2023-06-30
Equity
594,810 GBP2024-06-30
467,725 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,179 GBP2024-06-30
15,179 GBP2023-06-30
Motor vehicles
61,074 GBP2024-06-30
52,724 GBP2023-06-30
Computers
20,246 GBP2024-06-30
13,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,499 GBP2024-06-30
81,203 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,875 GBP2024-06-30
12,108 GBP2023-06-30
Motor vehicles
41,380 GBP2024-06-30
34,816 GBP2023-06-30
Computers
15,592 GBP2024-06-30
13,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,847 GBP2024-06-30
60,224 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
767 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,564 GBP2023-07-01 ~ 2024-06-30
Computers
2,292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,623 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,304 GBP2024-06-30
3,071 GBP2023-06-30
Motor vehicles
19,694 GBP2024-06-30
17,908 GBP2023-06-30
Computers
4,654 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,259 GBP2024-06-30
Current, Amounts falling due within one year
24,933 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
556,223 GBP2024-06-30
Current, Amounts falling due within one year
464,759 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
620,482 GBP2024-06-30
Current, Amounts falling due within one year
489,692 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,600 GBP2024-06-30
9,600 GBP2023-06-30
Other Taxation & Social Security Payable
Current
87,631 GBP2024-06-30
63,771 GBP2023-06-30
Other Creditors
Current
67,911 GBP2024-06-30
45,766 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,313 GBP2024-06-30
20,326 GBP2023-06-30