Intangible Assets
505 GBP2024-06-30
1,005 GBP2023-06-29
Property, Plant & Equipment
64,519 GBP2024-06-30
57,665 GBP2023-06-29
Fixed Assets
65,024 GBP2024-06-30
58,670 GBP2023-06-29
Total Inventories
11,644 GBP2024-06-30
49,600 GBP2023-06-29
Debtors
523,985 GBP2024-06-30
383,117 GBP2023-06-29
Cash at bank and in hand
144,314 GBP2024-06-30
150,945 GBP2023-06-29
Current Assets
679,943 GBP2024-06-30
583,662 GBP2023-06-29
Creditors
Current
330,894 GBP2024-06-30
216,866 GBP2023-06-29
Net Current Assets/Liabilities
349,049 GBP2024-06-30
366,796 GBP2023-06-29
Total Assets Less Current Liabilities
414,073 GBP2024-06-30
425,466 GBP2023-06-29
Creditors
Non-current
-55,398 GBP2023-06-29
Net Assets/Liabilities
412,240 GBP2024-06-30
366,838 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-29
Retained earnings (accumulated losses)
412,140 GBP2024-06-30
366,738 GBP2023-06-29
Equity
412,240 GBP2024-06-30
366,838 GBP2023-06-29
Average Number of Employees
842023-06-30 ~ 2024-06-30
722022-07-01 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
5,005 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-06-30
4,000 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-06-30 ~ 2024-06-30
Intangible Assets
Net goodwill
505 GBP2024-06-30
1,005 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,948 GBP2024-06-30
24,083 GBP2023-06-29
Motor vehicles
96,910 GBP2024-06-30
74,410 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
126,858 GBP2024-06-30
98,493 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,880 GBP2024-06-30
17,853 GBP2023-06-29
Motor vehicles
41,459 GBP2024-06-30
22,975 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,339 GBP2024-06-30
40,828 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,027 GBP2023-06-30 ~ 2024-06-30
Motor vehicles
18,484 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,511 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,068 GBP2024-06-30
6,230 GBP2023-06-29
Motor vehicles
55,451 GBP2024-06-30
51,435 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
397,897 GBP2024-06-30
Current, Amounts falling due within one year
275,158 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
126,088 GBP2024-06-30
Current, Amounts falling due within one year
107,959 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
523,985 GBP2024-06-30
Current, Amounts falling due within one year
383,117 GBP2023-06-29
Trade Creditors/Trade Payables
Current
80,864 GBP2024-06-30
42,230 GBP2023-06-29
Other Taxation & Social Security Payable
Current
156,179 GBP2024-06-30
171,087 GBP2023-06-29
Other Creditors
Current
93,851 GBP2024-06-30
3,549 GBP2023-06-29
Non-current
55,398 GBP2023-06-29