Intangible Assets
17,201 GBP2024-06-30
21,787 GBP2023-06-30
Property, Plant & Equipment
47,524 GBP2024-06-30
15,716 GBP2023-06-30
Fixed Assets
64,725 GBP2024-06-30
37,503 GBP2023-06-30
Debtors
380,041 GBP2024-06-30
670,496 GBP2023-06-30
Cash at bank and in hand
1,456,723 GBP2024-06-30
98,863 GBP2023-06-30
Current Assets
1,836,764 GBP2024-06-30
769,359 GBP2023-06-30
Net Current Assets/Liabilities
963,763 GBP2024-06-30
511,360 GBP2023-06-30
Total Assets Less Current Liabilities
1,028,488 GBP2024-06-30
548,863 GBP2023-06-30
Net Assets/Liabilities
1,016,449 GBP2024-06-30
535,064 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,016,349 GBP2024-06-30
534,964 GBP2023-06-30
Equity
1,016,449 GBP2024-06-30
535,064 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,934 GBP2024-06-30
22,934 GBP2023-06-30
Intangible Assets - Gross Cost
22,934 GBP2024-06-30
22,934 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,733 GBP2024-06-30
1,147 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,733 GBP2024-06-30
1,147 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,586 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,586 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
17,201 GBP2024-06-30
21,787 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,983 GBP2024-06-30
10,833 GBP2023-06-30
Office equipment
6,704 GBP2024-06-30
6,704 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,687 GBP2024-06-30
17,537 GBP2023-06-30
Vehicles
25,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,002 GBP2024-06-30
1,026 GBP2023-06-30
Office equipment
2,482 GBP2024-06-30
795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,163 GBP2024-06-30
1,821 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,679 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,976 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,679 GBP2024-06-30
Property, Plant & Equipment
Vehicles
22,321 GBP2024-06-30
Tools/Equipment for furniture and fittings
20,981 GBP2024-06-30
9,807 GBP2023-06-30
Office equipment
4,222 GBP2024-06-30
5,909 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
178,125 GBP2024-06-30
100,477 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,560 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
287,137 GBP2024-06-30
123,501 GBP2023-06-30
Other Creditors
Amounts falling due within one year
118,629 GBP2024-06-30
2,113 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
279,550 GBP2024-06-30
31,908 GBP2023-06-30