Intangible Assets
15,130 GBP2024-06-30
18,912 GBP2023-06-30
Property, Plant & Equipment
39,732 GBP2024-06-30
17,272 GBP2023-06-30
Fixed Assets
54,862 GBP2024-06-30
36,184 GBP2023-06-30
Total Inventories
6,170 GBP2024-06-30
36,111 GBP2023-06-30
Trade Debtors/Trade Receivables
298,090 GBP2024-06-30
178,305 GBP2023-06-30
Cash at bank and in hand
147,188 GBP2024-06-30
218,081 GBP2023-06-30
Current Assets
451,448 GBP2024-06-30
432,497 GBP2023-06-30
Net Current Assets/Liabilities
312,227 GBP2024-06-30
Total Assets Less Current Liabilities
367,089 GBP2024-06-30
303,157 GBP2023-06-30
Net Assets/Liabilities
367,089 GBP2024-06-30
303,157 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
366,989 GBP2024-06-30
303,057 GBP2023-06-30
Equity
367,089 GBP2024-06-30
303,157 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
23,641 GBP2024-06-30
23,641 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,511 GBP2024-06-30
4,729 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,782 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
15,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,983 GBP2024-06-30
21,589 GBP2023-06-30
Tools/Equipment for furniture and fittings
24,083 GBP2024-06-30
21,589 GBP2023-06-30
Motor vehicles
29,900 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,251 GBP2024-06-30
4,317 GBP2023-06-30
Tools/Equipment for furniture and fittings
8,271 GBP2024-06-30
4,317 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,934 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,954 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,980 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,980 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
23,920 GBP2024-06-30
Tools/Equipment for furniture and fittings
15,812 GBP2024-06-30
17,272 GBP2023-06-30
Finished Goods/Goods for Resale
6,170 GBP2024-06-30
36,111 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
267,879 GBP2024-06-30
132,972 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,211 GBP2024-06-30
45,333 GBP2023-06-30
Debtors
Amounts falling due within one year
298,090 GBP2024-06-30
178,305 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,636 GBP2024-06-30
85,353 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
68,598 GBP2024-06-30
73,401 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,987 GBP2024-06-30
6,770 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30