Intangible Assets
0 GBP2024-06-30
54,588 GBP2023-06-30
Property, Plant & Equipment
54,112 GBP2024-06-30
7,784 GBP2023-06-30
Fixed Assets
54,112 GBP2024-06-30
62,372 GBP2023-06-30
Debtors
22,417 GBP2024-06-30
16,245 GBP2023-06-30
Cash at bank and in hand
25,082 GBP2024-06-30
28,710 GBP2023-06-30
Current Assets
47,499 GBP2024-06-30
44,955 GBP2023-06-30
Net Current Assets/Liabilities
-12,227 GBP2024-06-30
-55,162 GBP2023-06-30
Total Assets Less Current Liabilities
41,885 GBP2024-06-30
7,210 GBP2023-06-30
Net Assets/Liabilities
753 GBP2024-06-30
5,731 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
653 GBP2024-06-30
5,631 GBP2023-06-30
Equity
753 GBP2024-06-30
5,731 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
434,250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
434,250 GBP2024-06-30
379,662 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,588 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
54,588 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,964 GBP2024-06-30
10,964 GBP2023-06-30
Furniture and fittings
1,301 GBP2024-06-30
1,062 GBP2023-06-30
Computers
12,366 GBP2024-06-30
12,057 GBP2023-06-30
Motor vehicles
58,801 GBP2024-06-30
3,314 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,432 GBP2024-06-30
27,397 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,466 GBP2024-06-30
8,025 GBP2023-06-30
Furniture and fittings
305 GBP2024-06-30
154 GBP2023-06-30
Computers
9,351 GBP2024-06-30
8,397 GBP2023-06-30
Motor vehicles
11,198 GBP2024-06-30
3,037 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,320 GBP2024-06-30
19,613 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
151 GBP2023-07-01 ~ 2024-06-30
Computers
954 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,498 GBP2024-06-30
2,939 GBP2023-06-30
Furniture and fittings
996 GBP2024-06-30
908 GBP2023-06-30
Computers
3,015 GBP2024-06-30
3,660 GBP2023-06-30
Motor vehicles
47,603 GBP2024-06-30
277 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
21,150 GBP2024-06-30
14,850 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
33 GBP2023-06-30
Prepayments/Accrued Income
Current
1,267 GBP2024-06-30
1,362 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
22,417 GBP2024-06-30
16,245 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,717 GBP2024-06-30
2,689 GBP2023-06-30
Trade Creditors/Trade Payables
Current
443 GBP2024-06-30
494 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,959 GBP2024-06-30
28,019 GBP2023-06-30
Other Creditors
Current
15,607 GBP2024-06-30
68,915 GBP2023-06-30
Creditors
Current
59,726 GBP2024-06-30
100,117 GBP2023-06-30
Other Creditors
Non-current
38,979 GBP2024-06-30
0 GBP2023-06-30