Property, Plant & Equipment
12,612 GBP2024-06-30
16,816 GBP2023-06-30
Fixed Assets
12,612 GBP2024-06-30
16,816 GBP2023-06-30
Debtors
331,191 GBP2024-06-30
299,851 GBP2023-06-30
Cash at bank and in hand
35,820 GBP2024-06-30
14,159 GBP2023-06-30
Current Assets
367,011 GBP2024-06-30
314,010 GBP2023-06-30
Net Current Assets/Liabilities
282,531 GBP2024-06-30
224,766 GBP2023-06-30
Total Assets Less Current Liabilities
295,143 GBP2024-06-30
241,582 GBP2023-06-30
Net Assets/Liabilities
277,444 GBP2024-06-30
220,092 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
277,443 GBP2024-06-30
220,091 GBP2023-06-30
Equity
277,444 GBP2024-06-30
220,092 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Dividends Paid
15,000 GBP2023-07-01 ~ 2024-06-30
29,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,293 GBP2024-06-30
2,293 GBP2023-06-30
Vehicles
18,727 GBP2024-06-30
18,727 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,020 GBP2024-06-30
21,020 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
918 GBP2024-06-30
459 GBP2023-06-30
Vehicles
7,490 GBP2024-06-30
3,745 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,408 GBP2024-06-30
4,204 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
459 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,375 GBP2024-06-30
1,834 GBP2023-06-30
Vehicles
11,237 GBP2024-06-30
14,982 GBP2023-06-30
Other Debtors
331,191 GBP2024-06-30
299,851 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,967 GBP2024-06-30
52,454 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-06-30
959 GBP2023-06-30
Other Creditors
Amounts falling due within one year
29,313 GBP2024-06-30
35,831 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,699 GBP2024-06-30
21,490 GBP2023-06-30