Property, Plant & Equipment
6,854 GBP2024-06-30
9,137 GBP2023-06-30
Debtors
188,008 GBP2024-06-30
102,300 GBP2023-06-30
Cash at bank and in hand
55,254 GBP2024-06-30
108,053 GBP2023-06-30
Current Assets
273,364 GBP2024-06-30
249,982 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-63,274 GBP2024-06-30
-52,324 GBP2023-06-30
Net Current Assets/Liabilities
210,090 GBP2024-06-30
197,658 GBP2023-06-30
Total Assets Less Current Liabilities
216,944 GBP2024-06-30
206,795 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-06-30
-29,167 GBP2023-06-30
Net Assets/Liabilities
197,777 GBP2024-06-30
177,628 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
197,775 GBP2024-06-30
177,626 GBP2023-06-30
Equity
197,777 GBP2024-06-30
177,628 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
17,600 GBP2023-06-30
Furniture and fittings
14,682 GBP2023-06-30
Motor vehicles
13,368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,599 GBP2024-06-30
17,599 GBP2023-06-30
Furniture and fittings
12,059 GBP2024-06-30
11,185 GBP2023-06-30
Motor vehicles
9,138 GBP2024-06-30
7,728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,796 GBP2024-06-30
36,512 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
874 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-06-30
1 GBP2023-06-30
Furniture and fittings
2,623 GBP2024-06-30
3,497 GBP2023-06-30
Motor vehicles
4,230 GBP2024-06-30
5,639 GBP2023-06-30
Other Debtors
Current
178,887 GBP2024-06-30
67,656 GBP2023-06-30
Prepayments/Accrued Income
Current
9,121 GBP2024-06-30
9,121 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
188,008 GBP2024-06-30
76,777 GBP2023-06-30
Other Debtors
Non-current
0 GBP2024-06-30
25,523 GBP2023-06-30
Corporation Tax Payable
Current
10,376 GBP2024-06-30
9,278 GBP2023-06-30
Other Taxation & Social Security Payable
Current
623 GBP2024-06-30
1,218 GBP2023-06-30
Other Creditors
Current
52,275 GBP2024-06-30
41,828 GBP2023-06-30
Creditors
Current
63,274 GBP2024-06-30
52,324 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30