Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
75,395 GBP2023-06-30
Fixed Assets
1 GBP2024-06-30
75,396 GBP2023-06-30
Debtors
883,394 GBP2024-06-30
336,682 GBP2023-06-30
Cash at bank and in hand
78,323 GBP2024-06-30
536,265 GBP2023-06-30
Current Assets
961,717 GBP2024-06-30
872,947 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-121,655 GBP2023-06-30
Net Current Assets/Liabilities
797,533 GBP2024-06-30
751,292 GBP2023-06-30
Total Assets Less Current Liabilities
797,534 GBP2024-06-30
826,688 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
797,534 GBP2024-06-30
785,184 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
797,434 GBP2024-06-30
785,084 GBP2023-06-30
Equity
797,534 GBP2024-06-30
785,184 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-06-30
122,263 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-122,263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-06-30
46,868 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-71,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
0 GBP2024-06-30
75,395 GBP2023-06-30
Other Debtors
Current
834,100 GBP2024-06-30
321,265 GBP2023-06-30
Prepayments/Accrued Income
Current
49,294 GBP2024-06-30
15,417 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
883,394 GBP2024-06-30
Current, Amounts falling due within one year
336,682 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
19,136 GBP2023-06-30
Corporation Tax Payable
Current
26,329 GBP2024-06-30
96,752 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,042 GBP2024-06-30
2,817 GBP2023-06-30
Other Creditors
Current
116,271 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
10,542 GBP2024-06-30
2,950 GBP2023-06-30
Creditors
Current
164,184 GBP2024-06-30
121,655 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
41,504 GBP2023-06-30