Property, Plant & Equipment
27,696 GBP2024-06-30
36,928 GBP2023-06-30
Fixed Assets
591,814 GBP2024-06-30
428,546 GBP2023-06-30
Debtors
Current
2,483,404 GBP2024-06-30
2,528,803 GBP2023-06-30
Cash at bank and in hand
276,708 GBP2024-06-30
1,143,897 GBP2023-06-30
Current Assets
2,760,112 GBP2024-06-30
3,672,700 GBP2023-06-30
Net Current Assets/Liabilities
335,737 GBP2024-06-30
470,239 GBP2023-06-30
Net Assets/Liabilities
927,551 GBP2024-06-30
898,785 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,285 GBP2024-06-30
50,285 GBP2023-06-30
Other
1,451 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,285 GBP2024-06-30
51,736 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-1,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,589 GBP2024-06-30
13,357 GBP2023-06-30
Other
-1,451 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,589 GBP2024-06-30
11,906 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
1,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
27,696 GBP2024-06-30
36,928 GBP2023-06-30
Other Debtors
2,016,929 GBP2024-06-30
1,902,478 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,483,404 GBP2024-06-30
Amounts falling due within one year, Current
2,528,803 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
678,190 GBP2024-06-30
Other Remaining Borrowings
Current
678,190 GBP2024-06-30
677,501 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30