Property, Plant & Equipment
121,097 GBP2023-06-30
Debtors
Current
1,059,266 GBP2024-06-30
895,033 GBP2023-06-30
Cash at bank and in hand
73,535 GBP2024-06-30
20,425 GBP2023-06-30
Current Assets
1,132,801 GBP2024-06-30
915,458 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-60,585 GBP2024-06-30
-54,447 GBP2023-06-30
Net Current Assets/Liabilities
1,072,216 GBP2024-06-30
861,011 GBP2023-06-30
Total Assets Less Current Liabilities
1,072,216 GBP2024-06-30
982,108 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-23,402 GBP2023-06-30
Net Assets/Liabilities
1,070,656 GBP2024-06-30
957,146 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
9,147 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
24,790 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
32,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,790 GBP2024-06-30
Motor vehicles
32,500 GBP2024-06-30
Other
-56,124 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
24,790 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
32,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,790 GBP2024-06-30
Motor vehicles
32,500 GBP2024-06-30
Property, Plant & Equipment
Other
-56,124 GBP2024-06-30
Tools/Equipment for furniture and fittings
14,973 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,290 GBP2024-06-30
106,124 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-106,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
57,290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
57,290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,290 GBP2024-06-30