Property, Plant & Equipment
4,070 GBP2024-06-30
6,252 GBP2023-06-30
Debtors
89,388 GBP2024-06-30
77,923 GBP2023-06-30
Creditors
Current
80,335 GBP2024-06-30
57,291 GBP2023-06-30
Net Current Assets/Liabilities
9,053 GBP2024-06-30
20,632 GBP2023-06-30
Total Assets Less Current Liabilities
13,123 GBP2024-06-30
26,884 GBP2023-06-30
Creditors
Non-current
17,019 GBP2024-06-30
23,653 GBP2023-06-30
Net Assets/Liabilities
-3,896 GBP2024-06-30
3,231 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-3,897 GBP2024-06-30
3,230 GBP2023-06-30
Equity
-3,896 GBP2024-06-30
3,231 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,729 GBP2024-06-30
2,621 GBP2023-06-30
Motor vehicles
7,995 GBP2024-06-30
7,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,724 GBP2024-06-30
10,616 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,657 GBP2024-06-30
2,366 GBP2023-06-30
Motor vehicles
3,997 GBP2024-06-30
1,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,654 GBP2024-06-30
4,364 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
72 GBP2024-06-30
255 GBP2023-06-30
Motor vehicles
3,998 GBP2024-06-30
5,997 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,536 GBP2024-06-30
Current, Amounts falling due within one year
9,968 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
81,852 GBP2024-06-30
Current, Amounts falling due within one year
67,955 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
89,388 GBP2024-06-30
Current, Amounts falling due within one year
77,923 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,844 GBP2024-06-30
5,948 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,599 GBP2024-06-30
1,599 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,497 GBP2024-06-30
20,232 GBP2023-06-30
Other Creditors
Current
46,395 GBP2024-06-30
29,512 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,731 GBP2024-06-30
5,330 GBP2023-06-30
Other Creditors
Non-current
13,288 GBP2024-06-30
18,323 GBP2023-06-30