Property, Plant & Equipment
4,698 GBP2024-06-30
16,467 GBP2023-06-30
Debtors
408,059 GBP2024-06-30
83,987 GBP2023-06-30
Cash at bank and in hand
6,783 GBP2024-06-30
83,674 GBP2023-06-30
Current Assets
414,842 GBP2024-06-30
167,661 GBP2023-06-30
Net Current Assets/Liabilities
401,998 GBP2024-06-30
129,744 GBP2023-06-30
Total Assets Less Current Liabilities
406,696 GBP2024-06-30
146,211 GBP2023-06-30
Net Assets/Liabilities
106,249 GBP2024-06-30
119,876 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,034 GBP2024-06-30
57,034 GBP2023-06-30
Computers
28,384 GBP2024-06-30
21,914 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
85,418 GBP2024-06-30
78,948 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,034 GBP2024-06-30
43,178 GBP2023-06-30
Computers
23,686 GBP2024-06-30
19,303 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,720 GBP2024-06-30
62,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
13,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
13,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,698 GBP2024-06-30
2,611 GBP2023-06-30
Motor vehicles
13,856 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,372 GBP2024-06-30
Other Debtors
Amounts falling due within one year
398,687 GBP2024-06-30
83,987 GBP2023-06-30
Debtors
Amounts falling due within one year
408,059 GBP2024-06-30
83,987 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,631 GBP2024-06-30
36,904 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,213 GBP2024-06-30
1,013 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
15,909 GBP2024-06-30
21,888 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,447 GBP2023-06-30
Other Creditors
Amounts falling due after one year
251,100 GBP2024-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30