Property, Plant & Equipment
85,449 GBP2024-06-30
76,049 GBP2023-06-30
Debtors
332,658 GBP2024-06-30
213,942 GBP2023-06-30
Cash at bank and in hand
130,088 GBP2024-06-30
36,692 GBP2023-06-30
Current Assets
466,101 GBP2024-06-30
255,421 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-294,227 GBP2024-06-30
-193,755 GBP2023-06-30
Net Current Assets/Liabilities
171,874 GBP2024-06-30
61,666 GBP2023-06-30
Total Assets Less Current Liabilities
257,323 GBP2024-06-30
137,715 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-72,998 GBP2023-06-30
Net Assets/Liabilities
67,339 GBP2024-06-30
64,717 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
67,338 GBP2024-06-30
64,716 GBP2023-06-30
Equity
67,339 GBP2024-06-30
64,717 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,549 GBP2024-06-30
3,508 GBP2023-06-30
Computers
6,603 GBP2024-06-30
3,792 GBP2023-06-30
Motor vehicles
121,641 GBP2024-06-30
109,290 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
135,793 GBP2024-06-30
116,590 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-28,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-28,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,495 GBP2024-06-30
1,151 GBP2023-06-30
Computers
3,700 GBP2024-06-30
1,769 GBP2023-06-30
Motor vehicles
44,149 GBP2024-06-30
37,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,344 GBP2024-06-30
40,541 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,344 GBP2023-07-01 ~ 2024-06-30
Computers
1,931 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-16,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,054 GBP2024-06-30
2,357 GBP2023-06-30
Computers
2,903 GBP2024-06-30
2,023 GBP2023-06-30
Motor vehicles
77,492 GBP2024-06-30
71,669 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
255,005 GBP2024-06-30
182,702 GBP2023-06-30
Other Debtors
Amounts falling due within one year
77,653 GBP2024-06-30
31,240 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
332,658 GBP2024-06-30
213,942 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,004 GBP2024-06-30
30,706 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,092 GBP2024-06-30
29,690 GBP2023-06-30
Other Creditors
Current
219,483 GBP2024-06-30
122,711 GBP2023-06-30
Creditors
Current
294,227 GBP2024-06-30
193,755 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,103 GBP2024-06-30
19,845 GBP2023-06-30
Other Creditors
Non-current
179,881 GBP2024-06-30
53,153 GBP2023-06-30
Creditors
Non-current
189,984 GBP2024-06-30
72,998 GBP2023-06-30
Bank Borrowings
20,751 GBP2024-06-30
30,493 GBP2023-06-30
Total Borrowings
210,501 GBP2024-06-30
30,493 GBP2023-06-30
Current
71,148 GBP2024-06-30
10,648 GBP2023-06-30
Non-current
139,353 GBP2024-06-30
19,845 GBP2023-06-30