Property, Plant & Equipment
28,891 GBP2024-06-30
45,924 GBP2023-06-30
Debtors
979,234 GBP2024-06-30
448,019 GBP2023-06-30
Cash at bank and in hand
553,215 GBP2024-06-30
1,192,633 GBP2023-06-30
Current Assets
1,532,449 GBP2024-06-30
1,640,652 GBP2023-06-30
Net Current Assets/Liabilities
987,992 GBP2024-06-30
1,154,375 GBP2023-06-30
Total Assets Less Current Liabilities
1,016,883 GBP2024-06-30
1,200,299 GBP2023-06-30
Net Assets/Liabilities
997,716 GBP2024-06-30
1,193,182 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,403 GBP2024-06-30
50,403 GBP2023-06-30
Furniture and fittings
1,505 GBP2024-06-30
1,505 GBP2023-06-30
Computers
5,732 GBP2024-06-30
4,566 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,640 GBP2024-06-30
56,474 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,379 GBP2024-06-30
5,595 GBP2023-06-30
Furniture and fittings
1,505 GBP2024-06-30
1,129 GBP2023-06-30
Computers
4,865 GBP2024-06-30
3,826 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,749 GBP2024-06-30
10,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,784 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
376 GBP2023-07-01 ~ 2024-06-30
Computers
1,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
28,024 GBP2024-06-30
44,808 GBP2023-06-30
Computers
867 GBP2024-06-30
740 GBP2023-06-30
Furniture and fittings
376 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,209 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,003 GBP2024-06-30
1,943 GBP2023-06-30
Other Debtors
Amounts falling due within one year
964,731 GBP2024-06-30
44,066 GBP2023-06-30
Debtors
Amounts falling due within one year
971,734 GBP2024-06-30
48,218 GBP2023-06-30
Other Debtors
Amounts falling due after one year
7,500 GBP2024-06-30
399,801 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,886 GBP2024-06-30
737 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,079 GBP2024-06-30
50,178 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
411 GBP2024-06-30
-44,981 GBP2023-06-30
Other Creditors
Amounts falling due within one year
446,081 GBP2024-06-30
480,343 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Other Creditors
Amounts falling due after one year
-22,050 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30