Property, Plant & Equipment
40,276 GBP2024-06-30
62,471 GBP2023-06-30
Debtors
76,999 GBP2024-06-30
17,836 GBP2023-06-30
Cash at bank and in hand
1,314 GBP2024-06-30
28,097 GBP2023-06-30
Current Assets
78,313 GBP2024-06-30
45,933 GBP2023-06-30
Net Current Assets/Liabilities
31,420 GBP2024-06-30
3,660 GBP2023-06-30
Net Assets/Liabilities
71,696 GBP2024-06-30
66,131 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,872 GBP2024-06-30
10,172 GBP2023-06-30
Motor vehicles
39,162 GBP2024-06-30
39,162 GBP2023-06-30
Furniture and fittings
76,062 GBP2024-06-30
76,062 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,096 GBP2024-06-30
125,396 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,335 GBP2024-06-30
4,640 GBP2023-06-30
Motor vehicles
39,163 GBP2024-06-30
29,373 GBP2023-06-30
Furniture and fittings
40,322 GBP2024-06-30
28,912 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,820 GBP2024-06-30
62,925 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,695 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,790 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11,410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,537 GBP2024-06-30
5,532 GBP2023-06-30
Motor vehicles
-1 GBP2024-06-30
9,789 GBP2023-06-30
Furniture and fittings
35,740 GBP2024-06-30
47,150 GBP2023-06-30
Other Debtors
Amounts falling due after one year
76,999 GBP2024-06-30
2,250 GBP2023-06-30
Debtors
Amounts falling due after one year
76,999 GBP2024-06-30
17,836 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
31,640 GBP2024-06-30
13,730 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,247 GBP2024-06-30
7,733 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,034 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,006 GBP2024-06-30
19,526 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30