Property, Plant & Equipment
16,501 GBP2024-06-30
18,599 GBP2023-06-30
Debtors
49,243 GBP2024-06-30
127,019 GBP2023-06-30
Cash at bank and in hand
-8,734 GBP2024-06-30
-8,615 GBP2023-06-30
Current Assets
40,509 GBP2024-06-30
118,404 GBP2023-06-30
Net Current Assets/Liabilities
18,233 GBP2024-06-30
33,160 GBP2023-06-30
Total Assets Less Current Liabilities
34,734 GBP2024-06-30
51,759 GBP2023-06-30
Creditors
Amounts falling due after one year
-43,436 GBP2024-06-30
-57,593 GBP2023-06-30
Net Assets/Liabilities
-8,702 GBP2024-06-30
-5,834 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,667 GBP2024-06-30
25,667 GBP2023-06-30
Furniture and fittings
3,756 GBP2024-06-30
3,756 GBP2023-06-30
Computers
5,544 GBP2024-06-30
4,444 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,967 GBP2024-06-30
33,867 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,266 GBP2024-06-30
2,994 GBP2023-06-30
Furniture and fittings
3,756 GBP2024-06-30
6,444 GBP2023-06-30
Computers
4,444 GBP2024-06-30
5,830 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,466 GBP2024-06-30
15,268 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
15,401 GBP2024-06-30
22,673 GBP2023-06-30
Computers
1,100 GBP2024-06-30
-1,386 GBP2023-06-30
Furniture and fittings
-2,688 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
192 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Other Debtors
Amounts falling due within one year
47,993 GBP2024-06-30
125,577 GBP2023-06-30
Debtors
Amounts falling due within one year
49,243 GBP2024-06-30
127,019 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,120 GBP2024-06-30
13,992 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,596 GBP2024-06-30
26,548 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,561 GBP2024-06-30
9,292 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,622 GBP2024-06-30
6,996 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-41,623 GBP2024-06-30
17,918 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
10,498 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
43,436 GBP2024-06-30
57,593 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30