Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
75,391 GBP2024-06-30
83,267 GBP2023-06-30
Debtors
163,086 GBP2024-06-30
40,298 GBP2023-06-30
Cash at bank and in hand
120,549 GBP2024-06-30
93,573 GBP2023-06-30
Current Assets
283,635 GBP2024-06-30
133,871 GBP2023-06-30
Creditors
Amounts falling due within one year
282,279 GBP2024-06-30
314,877 GBP2023-06-30
Net Current Assets/Liabilities
1,356 GBP2024-06-30
-181,006 GBP2023-06-30
Total Assets Less Current Liabilities
76,747 GBP2024-06-30
-97,739 GBP2023-06-30
Net Assets/Liabilities
62,721 GBP2024-06-30
-97,739 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
62,720 GBP2024-06-30
-97,740 GBP2023-06-30
Equity
62,721 GBP2024-06-30
-97,739 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,696 GBP2024-06-30
47,648 GBP2023-06-30
Motor vehicles
69,046 GBP2024-06-30
63,867 GBP2023-06-30
Office equipment
34,174 GBP2024-06-30
27,193 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,916 GBP2024-06-30
138,708 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,826 GBP2024-06-30
18,085 GBP2023-06-30
Motor vehicles
29,237 GBP2024-06-30
15,967 GBP2023-06-30
Office equipment
27,462 GBP2024-06-30
21,389 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,525 GBP2024-06-30
55,441 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,741 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,270 GBP2023-07-01 ~ 2024-06-30
Office equipment
6,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
28,870 GBP2024-06-30
29,563 GBP2023-06-30
Motor vehicles
39,809 GBP2024-06-30
47,900 GBP2023-06-30
Office equipment
6,712 GBP2024-06-30
5,804 GBP2023-06-30
Trade Debtors/Trade Receivables
155,387 GBP2024-06-30
32,489 GBP2023-06-30
Other Debtors
7,699 GBP2024-06-30
7,809 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,696 GBP2024-06-30
416 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90,602 GBP2024-06-30
144,536 GBP2023-06-30
Other Creditors
Amounts falling due within one year
187,981 GBP2024-06-30
169,925 GBP2023-06-30
Deferred Tax Liabilities
14,026 GBP2024-06-30