Property, Plant & Equipment
7,504 GBP2024-06-30
10,908 GBP2023-06-30
Debtors
49,664 GBP2024-06-30
162,350 GBP2023-06-30
Cash at bank and in hand
7,660 GBP2024-06-30
6,099 GBP2023-06-30
Current Assets
57,324 GBP2024-06-30
168,449 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-91,659 GBP2023-06-30
Net Current Assets/Liabilities
3,166 GBP2024-06-30
76,790 GBP2023-06-30
Total Assets Less Current Liabilities
10,670 GBP2024-06-30
87,698 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
10,660 GBP2024-06-30
87,688 GBP2023-06-30
Equity
10,670 GBP2024-06-30
87,698 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,613 GBP2024-06-30
7,114 GBP2023-06-30
Computers
6,740 GBP2024-06-30
6,740 GBP2023-06-30
Motor vehicles
6,583 GBP2024-06-30
6,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,936 GBP2024-06-30
20,437 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,412 GBP2024-06-30
4,188 GBP2023-06-30
Motor vehicles
3,529 GBP2024-06-30
2,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,432 GBP2024-06-30
9,528 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
916 GBP2023-07-01 ~ 2024-06-30
Computers
2,224 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,491 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,122 GBP2024-06-30
4,538 GBP2023-06-30
Computers
328 GBP2024-06-30
2,552 GBP2023-06-30
Motor vehicles
3,054 GBP2024-06-30
3,818 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
47,416 GBP2024-06-30
162,350 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,248 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
49,664 GBP2024-06-30
Current, Amounts falling due within one year
162,350 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,330 GBP2024-06-30
1,856 GBP2023-06-30
Corporation Tax Payable
Current
12,358 GBP2024-06-30
36,605 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,493 GBP2024-06-30
49,187 GBP2023-06-30
Other Creditors
Current
5,977 GBP2024-06-30
4,011 GBP2023-06-30
Creditors
Current
54,158 GBP2024-06-30
91,659 GBP2023-06-30