Property, Plant & Equipment
29,731 GBP2024-06-30
10,832 GBP2023-06-30
Total Inventories
50,000 GBP2024-06-30
Debtors
Current
588,959 GBP2024-06-30
519,155 GBP2023-06-30
Cash at bank and in hand
13,975 GBP2024-06-30
150,594 GBP2023-06-30
Current Assets
652,934 GBP2024-06-30
669,749 GBP2023-06-30
Net Current Assets/Liabilities
86,903 GBP2024-06-30
80,818 GBP2023-06-30
Total Assets Less Current Liabilities
116,634 GBP2024-06-30
91,650 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,019 GBP2024-06-30
-19,142 GBP2023-06-30
Net Assets/Liabilities
100,595 GBP2024-06-30
72,508 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,866 GBP2024-06-30
1,963 GBP2023-06-30
Motor vehicles
52,292 GBP2024-06-30
22,715 GBP2023-06-30
Other
1,658 GBP2024-06-30
208 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,816 GBP2024-06-30
24,886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
937 GBP2024-06-30
39 GBP2023-06-30
Motor vehicles
27,825 GBP2024-06-30
13,977 GBP2023-06-30
Other
323 GBP2024-06-30
38 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,085 GBP2024-06-30
14,054 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
898 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,848 GBP2023-07-01 ~ 2024-06-30
Other
285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,929 GBP2024-06-30
1,924 GBP2023-06-30
Motor vehicles
24,467 GBP2024-06-30
8,738 GBP2023-06-30
Other
1,335 GBP2024-06-30
170 GBP2023-06-30
Other types of inventories not specified separately
50,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
548,839 GBP2024-06-30
Amounts falling due within one year, Current
328,530 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
37,432 GBP2024-06-30
Amounts falling due within one year, Current
190,557 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
588,959 GBP2024-06-30
Amounts falling due within one year, Current
519,155 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
15,848 GBP2024-06-30
Non-current, Amounts falling due after one year
16,019 GBP2024-06-30
19,142 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
16,019 GBP2024-06-30
19,142 GBP2023-06-30
Current
15,848 GBP2024-06-30