Property, Plant & Equipment
71,257 GBP2024-06-30
160,161 GBP2023-06-30
Debtors
Current
71,666 GBP2024-06-30
153,379 GBP2023-06-30
Cash at bank and in hand
675,840 GBP2024-06-30
697,006 GBP2023-06-30
Current Assets
747,506 GBP2024-06-30
850,385 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-151,973 GBP2024-06-30
151,973 GBP2024-06-30
-295,235 GBP2023-06-30
Net Current Assets/Liabilities
595,533 GBP2024-06-30
555,150 GBP2023-06-30
Total Assets Less Current Liabilities
666,790 GBP2024-06-30
715,311 GBP2023-06-30
Net Assets/Liabilities
648,975 GBP2024-06-30
675,271 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,331 GBP2024-06-30
10,331 GBP2023-06-30
Office equipment
34,841 GBP2024-06-30
34,436 GBP2023-06-30
Motor vehicles
168,851 GBP2024-06-30
275,265 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
214,023 GBP2024-06-30
320,032 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-106,414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-106,414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,199 GBP2024-06-30
5,699 GBP2023-06-30
Office equipment
25,453 GBP2024-06-30
18,414 GBP2023-06-30
Motor vehicles
109,114 GBP2024-06-30
135,758 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,766 GBP2024-06-30
159,871 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,500 GBP2023-07-01 ~ 2024-06-30
Office equipment
7,039 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,132 GBP2024-06-30
4,632 GBP2023-06-30
Office equipment
9,388 GBP2024-06-30
16,022 GBP2023-06-30
Motor vehicles
59,737 GBP2024-06-30
139,507 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,931 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
71,666 GBP2024-06-30
7,448 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
71,666 GBP2024-06-30
153,379 GBP2023-06-30
Taxation/Social Security Payable
57,842 GBP2024-06-30
Other Creditors
94,131 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-06-30
3 shares2023-06-30