Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,372 GBP2024-06-30
1,716 GBP2023-06-30
Total Inventories
2,300 GBP2024-06-30
2,150 GBP2023-06-30
Debtors
228,740 GBP2024-06-30
221,662 GBP2023-06-30
Cash at bank and in hand
17,625 GBP2024-06-30
4,369 GBP2023-06-30
Current Assets
248,665 GBP2024-06-30
228,181 GBP2023-06-30
Creditors
Amounts falling due within one year
172,075 GBP2024-06-30
193,974 GBP2023-06-30
Net Current Assets/Liabilities
76,590 GBP2024-06-30
34,207 GBP2023-06-30
Total Assets Less Current Liabilities
78,962 GBP2024-06-30
35,923 GBP2023-06-30
Creditors
Amounts falling due after one year
30,121 GBP2024-06-30
34,996 GBP2023-06-30
Net Assets/Liabilities
48,841 GBP2024-06-30
927 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
48,741 GBP2024-06-30
827 GBP2023-06-30
Equity
48,841 GBP2024-06-30
927 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,654 GBP2024-06-30
4,208 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,288 GBP2024-06-30
2,051 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,282 GBP2024-06-30
2,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
237 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
712 GBP2024-06-30
949 GBP2023-06-30
Trade Debtors/Trade Receivables
67,414 GBP2024-06-30
52,948 GBP2023-06-30
Other Debtors
161,326 GBP2024-06-30
168,714 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,860 GBP2024-06-30
4,860 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,672 GBP2024-06-30
100,489 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
65,010 GBP2024-06-30
58,818 GBP2023-06-30
Other Creditors
Amounts falling due within one year
53,533 GBP2024-06-30
29,807 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,121 GBP2024-06-30
34,996 GBP2023-06-30