Property, Plant & Equipment
36,480 GBP2024-06-30
48,762 GBP2023-06-30
Debtors
417,950 GBP2024-06-30
335,803 GBP2023-06-30
Cash at bank and in hand
66,585 GBP2024-06-30
49,369 GBP2023-06-30
Current Assets
484,535 GBP2024-06-30
385,172 GBP2023-06-30
Creditors
Current
33,573 GBP2024-06-30
12,554 GBP2023-06-30
Net Current Assets/Liabilities
450,962 GBP2024-06-30
372,618 GBP2023-06-30
Total Assets Less Current Liabilities
487,442 GBP2024-06-30
421,380 GBP2023-06-30
Creditors
Non-current
-32,401 GBP2024-06-30
-37,917 GBP2023-06-30
Net Assets/Liabilities
445,921 GBP2024-06-30
374,198 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
445,821 GBP2024-06-30
374,098 GBP2023-06-30
Equity
445,921 GBP2024-06-30
374,198 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2023-06-30
Motor vehicles
62,235 GBP2023-06-30
Computers
10,296 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,211 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
971 GBP2024-06-30
735 GBP2023-06-30
Motor vehicles
27,228 GBP2024-06-30
15,559 GBP2023-06-30
Computers
9,532 GBP2024-06-30
9,155 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,731 GBP2024-06-30
25,449 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,669 GBP2023-07-01 ~ 2024-06-30
Computers
377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
709 GBP2024-06-30
945 GBP2023-06-30
Motor vehicles
35,007 GBP2024-06-30
46,676 GBP2023-06-30
Computers
764 GBP2024-06-30
1,141 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,106 GBP2024-06-30
Current, Amounts falling due within one year
5,371 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
31,712 GBP2024-06-30
Current, Amounts falling due within one year
37,300 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
417,950 GBP2024-06-30
Current, Amounts falling due within one year
335,803 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,516 GBP2024-06-30
5,516 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,057 GBP2024-06-30
7,038 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
32,401 GBP2024-06-30
37,917 GBP2023-06-30