Intangible Assets
123,560 GBP2024-06-30
123,560 GBP2023-06-30
Property, Plant & Equipment
14,713 GBP2024-06-30
11,771 GBP2023-06-30
Fixed Assets
138,273 GBP2024-06-30
135,331 GBP2023-06-30
Total Inventories
19,330 GBP2024-06-30
22,530 GBP2023-06-30
Debtors
401,874 GBP2024-06-30
239,330 GBP2023-06-30
Cash at bank and in hand
1,666 GBP2024-06-30
9,924 GBP2023-06-30
Current Assets
422,870 GBP2024-06-30
271,784 GBP2023-06-30
Net Current Assets/Liabilities
69,239 GBP2024-06-30
-21,077 GBP2023-06-30
Total Assets Less Current Liabilities
207,512 GBP2024-06-30
114,254 GBP2023-06-30
Net Assets/Liabilities
44,615 GBP2024-06-30
33,954 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
44,315 GBP2024-06-30
33,654 GBP2023-06-30
Equity
44,615 GBP2024-06-30
33,954 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
123,560 GBP2024-06-30
123,560 GBP2023-06-30
Intangible Assets - Gross Cost
123,560 GBP2024-06-30
123,560 GBP2023-06-30
Intangible Assets
Other than goodwill
123,560 GBP2024-06-30
123,560 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
12,999 GBP2024-06-30
12,999 GBP2023-06-30
Office equipment
24,655 GBP2024-06-30
18,159 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,654 GBP2024-06-30
31,158 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,576 GBP2024-06-30
10,045 GBP2023-06-30
Office equipment
12,365 GBP2024-06-30
9,342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,941 GBP2024-06-30
19,387 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
531 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,554 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
2,423 GBP2024-06-30
2,954 GBP2023-06-30
Office equipment
12,290 GBP2024-06-30
8,817 GBP2023-06-30
Raw materials and consumables
19,330 GBP2024-06-30
22,530 GBP2023-06-30
Other Debtors
Amounts falling due within one year
399,709 GBP2024-06-30
235,822 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,165 GBP2024-06-30
3,508 GBP2023-06-30
Debtors
Amounts falling due within one year
401,874 GBP2024-06-30
239,330 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,669 GBP2024-06-30
3,955 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
99,285 GBP2024-06-30
92,766 GBP2023-06-30
Other Creditors
Amounts falling due within one year
245,677 GBP2024-06-30
196,140 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,119 GBP2024-06-30
42,018 GBP2023-06-30
Net Deferred Tax Liability/Asset
3,678 GBP2024-06-30
1,848 GBP2023-06-30