Property, Plant & Equipment
53,367 GBP2024-03-31
53,675 GBP2023-06-30
Fixed Assets
53,367 GBP2024-03-31
53,675 GBP2023-06-30
Trade Debtors/Trade Receivables
271,101 GBP2024-03-31
264,008 GBP2023-06-30
Cash at bank and in hand
461,839 GBP2024-03-31
79,466 GBP2023-06-30
Current Assets
732,940 GBP2024-03-31
343,474 GBP2023-06-30
Net Current Assets/Liabilities
358,863 GBP2024-03-31
Total Assets Less Current Liabilities
412,230 GBP2024-03-31
256,485 GBP2023-06-30
Net Assets/Liabilities
412,230 GBP2024-03-31
256,485 GBP2023-06-30
Equity
Called up share capital
23 GBP2024-03-31
23 GBP2023-06-30
Retained earnings (accumulated losses)
412,207 GBP2024-03-31
256,462 GBP2023-06-30
Equity
412,230 GBP2024-03-31
256,485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,668 GBP2024-03-31
121,237 GBP2023-06-30
Computers
6,363 GBP2024-03-31
6,363 GBP2023-06-30
Motor vehicles
76,191 GBP2024-03-31
60,760 GBP2023-06-30
Plant and equipment
54,114 GBP2024-03-31
54,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,301 GBP2024-03-31
67,562 GBP2023-06-30
Computers
4,174 GBP2024-03-31
3,627 GBP2023-06-30
Motor vehicles
47,427 GBP2024-03-31
37,839 GBP2023-06-30
Plant and equipment
31,700 GBP2024-03-31
26,096 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,739 GBP2023-07-01 ~ 2024-03-31
Computers
547 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
9,588 GBP2023-07-01 ~ 2024-03-31
Plant and equipment
5,604 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,414 GBP2024-03-31
28,018 GBP2023-06-30
Motor vehicles
28,764 GBP2024-03-31
22,921 GBP2023-06-30
Computers
2,189 GBP2024-03-31
2,736 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
261,864 GBP2024-03-31
122,071 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,237 GBP2024-03-31
141,937 GBP2023-06-30
Debtors
Amounts falling due within one year
271,101 GBP2024-03-31
264,008 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,656 GBP2024-03-31
68,191 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
144,455 GBP2024-03-31
71,573 GBP2023-06-30
Other Creditors
Amounts falling due within one year
173,966 GBP2024-03-31
900 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-03-31
42022-07-01 ~ 2023-06-30