Intangible Assets
225 GBP2024-06-30
Property, Plant & Equipment
9,322 GBP2024-06-30
5,938 GBP2023-06-30
Fixed Assets
9,547 GBP2024-06-30
5,938 GBP2023-06-30
Debtors
492,583 GBP2024-06-30
254,407 GBP2023-06-30
Cash at bank and in hand
206,744 GBP2024-06-30
156,878 GBP2023-06-30
Current Assets
699,327 GBP2024-06-30
411,285 GBP2023-06-30
Net Current Assets/Liabilities
392,512 GBP2024-06-30
183,338 GBP2023-06-30
Total Assets Less Current Liabilities
402,059 GBP2024-06-30
189,276 GBP2023-06-30
Net Assets/Liabilities
399,729 GBP2024-06-30
187,792 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
399,629 GBP2024-06-30
187,692 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
250 GBP2024-06-30
Intangible Assets
Other
225 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,860 GBP2024-06-30
20,815 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,860 GBP2024-06-30
20,815 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,583 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-49,583 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,538 GBP2024-06-30
14,877 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,538 GBP2024-06-30
14,877 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,661 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,322 GBP2024-06-30
5,938 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
342,027 GBP2024-06-30
229,915 GBP2023-06-30
Trade Creditors/Trade Payables
Current
135,812 GBP2024-06-30
107,473 GBP2023-06-30
Other Taxation & Social Security Payable
Current
169,196 GBP2024-06-30
106,321 GBP2023-06-30