Intangible Assets
9,722 GBP2024-06-30
14,583 GBP2023-06-30
Property, Plant & Equipment
21,458 GBP2024-06-30
26,888 GBP2023-06-30
Fixed Assets
31,180 GBP2024-06-30
41,471 GBP2023-06-30
Debtors
208,243 GBP2024-06-30
196,985 GBP2023-06-30
Cash at bank and in hand
6,699 GBP2024-06-30
4,203 GBP2023-06-30
Current Assets
214,942 GBP2024-06-30
201,188 GBP2023-06-30
Net Current Assets/Liabilities
69,541 GBP2024-06-30
108,428 GBP2023-06-30
Total Assets Less Current Liabilities
100,721 GBP2024-06-30
149,899 GBP2023-06-30
Net Assets/Liabilities
77,914 GBP2024-06-30
112,721 GBP2023-06-30
Equity
Called up share capital
68 GBP2024-06-30
68 GBP2023-06-30
Capital redemption reserve
33 GBP2024-06-30
33 GBP2023-06-30
Retained earnings (accumulated losses)
77,813 GBP2024-06-30
112,620 GBP2023-06-30
Equity
77,914 GBP2024-06-30
112,721 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
87,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,778 GBP2024-06-30
72,917 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,861 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
9,722 GBP2024-06-30
14,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,994 GBP2024-06-30
35,994 GBP2023-06-30
Computers
13,200 GBP2024-06-30
12,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,194 GBP2024-06-30
47,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,810 GBP2024-06-30
15,748 GBP2023-06-30
Computers
6,926 GBP2024-06-30
5,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,736 GBP2024-06-30
21,107 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,062 GBP2023-07-01 ~ 2024-06-30
Computers
1,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
15,184 GBP2024-06-30
20,246 GBP2023-06-30
Computers
6,274 GBP2024-06-30
6,642 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
208,243 GBP2024-06-30
Amounts falling due within one year, Current
196,985 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,399 GBP2024-06-30
7,741 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,637 GBP2024-06-30
5,195 GBP2023-06-30
Trade Creditors/Trade Payables
Current
396 GBP2024-06-30
213 GBP2023-06-30
Other Taxation & Social Security Payable
Current
128,679 GBP2024-06-30
76,661 GBP2023-06-30
Other Creditors
Current
3,290 GBP2024-06-30
2,950 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,944 GBP2024-06-30
14,343 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,561 GBP2024-06-30
16,198 GBP2023-06-30