Property, Plant & Equipment
1,967 GBP2024-06-30
2,951 GBP2023-06-30
Debtors
13,910 GBP2024-06-30
177 GBP2023-06-30
Cash at bank and in hand
42,426 GBP2024-06-30
27,275 GBP2023-06-30
Current Assets
56,336 GBP2024-06-30
27,452 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-37,250 GBP2024-06-30
-21,062 GBP2023-06-30
Net Current Assets/Liabilities
19,086 GBP2024-06-30
6,390 GBP2023-06-30
Total Assets Less Current Liabilities
21,053 GBP2024-06-30
9,341 GBP2023-06-30
Net Assets/Liabilities
20,679 GBP2024-06-30
8,780 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
20,629 GBP2024-06-30
8,730 GBP2023-06-30
Equity
20,679 GBP2024-06-30
8,780 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
518 GBP2023-06-30
Computers
1,929 GBP2023-06-30
Motor vehicles
1,958 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,405 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
284 GBP2024-06-30
181 GBP2023-06-30
Computers
1,710 GBP2024-06-30
1,208 GBP2023-06-30
Motor vehicles
444 GBP2024-06-30
65 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,438 GBP2024-06-30
1,454 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2023-07-01 ~ 2024-06-30
Computers
502 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
234 GBP2024-06-30
337 GBP2023-06-30
Computers
219 GBP2024-06-30
721 GBP2023-06-30
Motor vehicles
1,514 GBP2024-06-30
1,893 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,801 GBP2024-06-30
78 GBP2023-06-30
Other Debtors
Amounts falling due within one year
109 GBP2024-06-30
99 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
13,910 GBP2024-06-30
177 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,138 GBP2024-06-30
10,287 GBP2023-06-30
Other Creditors
Current
13,112 GBP2024-06-30
10,775 GBP2023-06-30
Creditors
Current
37,250 GBP2024-06-30
21,062 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,033 GBP2024-06-30
29,175 GBP2023-06-30