Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
25,496 GBP2024-06-30
1,523 GBP2023-06-30
Debtors
212,194 GBP2024-06-30
34,784 GBP2023-06-30
Cash at bank and in hand
4,949 GBP2024-06-30
93,969 GBP2023-06-30
Current Assets
217,143 GBP2024-06-30
128,753 GBP2023-06-30
Creditors
Amounts falling due within one year
221,544 GBP2024-06-30
98,059 GBP2023-06-30
Net Current Assets/Liabilities
-4,401 GBP2024-06-30
30,694 GBP2023-06-30
Total Assets Less Current Liabilities
21,095 GBP2024-06-30
32,217 GBP2023-06-30
Creditors
Amounts falling due after one year
4,918 GBP2024-06-30
10,078 GBP2023-06-30
Net Assets/Liabilities
9,803 GBP2024-06-30
21,775 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
9,703 GBP2024-06-30
21,675 GBP2023-06-30
Equity
9,803 GBP2024-06-30
21,775 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,010 GBP2023-07-01 ~ 2024-06-30
-121 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,548 GBP2023-07-01 ~ 2024-06-30
27,745 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,070 GBP2024-06-30
5,070 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,156 GBP2024-06-30
11,161 GBP2023-06-30
Motor vehicles
33,995 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,070 GBP2024-06-30
5,070 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,660 GBP2024-06-30
9,638 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,499 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
25,496 GBP2024-06-30
Trade Debtors/Trade Receivables
176,610 GBP2024-06-30
21,653 GBP2023-06-30
Other Debtors
35,584 GBP2024-06-30
13,131 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,026 GBP2024-06-30
4,883 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,933 GBP2024-06-30
8,946 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
48,261 GBP2024-06-30
27,745 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,419 GBP2024-06-30
36,819 GBP2023-06-30
Other Creditors
Amounts falling due within one year
56,905 GBP2024-06-30
19,666 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,918 GBP2024-06-30
10,078 GBP2023-06-30
Deferred Tax Liabilities
6,374 GBP2024-06-30
364 GBP2023-06-30