Intangible Assets
1,096 GBP2024-06-30
1,096 GBP2023-06-30
Property, Plant & Equipment
25,470 GBP2024-06-30
33,960 GBP2023-06-30
Fixed Assets
26,566 GBP2024-06-30
35,056 GBP2023-06-30
Debtors
235,769 GBP2024-06-30
273,398 GBP2023-06-30
Cash at bank and in hand
115,544 GBP2024-06-30
348,349 GBP2023-06-30
Current Assets
351,313 GBP2024-06-30
621,747 GBP2023-06-30
Net Current Assets/Liabilities
324,592 GBP2024-06-30
402,177 GBP2023-06-30
Net Assets/Liabilities
351,158 GBP2024-06-30
437,233 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,096 GBP2024-06-30
1,096 GBP2023-06-30
Intangible Assets
Goodwill
1,096 GBP2024-06-30
1,096 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,966 GBP2024-06-30
37,966 GBP2023-06-30
Computers
19,426 GBP2024-06-30
19,426 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,392 GBP2024-06-30
57,392 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,610 GBP2024-06-30
9,491 GBP2023-06-30
Computers
15,312 GBP2024-06-30
13,941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,922 GBP2024-06-30
23,432 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,119 GBP2023-07-01 ~ 2024-06-30
Computers
1,371 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
21,356 GBP2024-06-30
28,475 GBP2023-06-30
Computers
4,114 GBP2024-06-30
5,485 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,780 GBP2024-06-30
8,100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
209,989 GBP2024-06-30
265,298 GBP2023-06-30
Debtors
Amounts falling due within one year
235,769 GBP2024-06-30
273,398 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,848 GBP2024-06-30
17,959 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,999 GBP2024-06-30
65,755 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,874 GBP2024-06-30
10,856 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
125,000 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
52022-01-01 ~ 2023-06-30