Property, Plant & Equipment
49,624 GBP2024-06-30
5,626 GBP2023-06-30
Debtors
265,468 GBP2024-06-30
238,400 GBP2023-06-30
Cash at bank and in hand
23,326 GBP2024-06-30
174,386 GBP2023-06-30
Current Assets
288,794 GBP2024-06-30
412,786 GBP2023-06-30
Net Current Assets/Liabilities
284,824 GBP2024-06-30
373,256 GBP2023-06-30
Total Assets Less Current Liabilities
334,448 GBP2024-06-30
378,882 GBP2023-06-30
Net Assets/Liabilities
322,382 GBP2024-06-30
377,905 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
322,282 GBP2024-06-30
377,805 GBP2023-06-30
Equity
322,382 GBP2024-06-30
377,905 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,556 GBP2024-06-30
3,556 GBP2023-06-30
Computers
17,894 GBP2024-06-30
12,885 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,850 GBP2024-06-30
16,441 GBP2023-06-30
Motor vehicles
41,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,194 GBP2024-06-30
1,838 GBP2023-06-30
Computers
10,687 GBP2024-06-30
8,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,226 GBP2024-06-30
10,815 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
356 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
345 GBP2023-07-01 ~ 2024-06-30
Computers
1,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
345 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
1,362 GBP2024-06-30
1,718 GBP2023-06-30
Motor vehicles
41,055 GBP2024-06-30
Computers
7,207 GBP2024-06-30
3,908 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,860 GBP2024-06-30
Current, Amounts falling due within one year
20,400 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
221,608 GBP2024-06-30
Current, Amounts falling due within one year
218,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
265,468 GBP2024-06-30
Current, Amounts falling due within one year
238,400 GBP2023-06-30
Other Taxation & Social Security Payable
Current
320 GBP2024-06-30
33,837 GBP2023-06-30
Other Creditors
Current
3,650 GBP2024-06-30
5,693 GBP2023-06-30