Property, Plant & Equipment
42,427 GBP2024-06-30
24,870 GBP2023-06-30
Debtors
136,472 GBP2024-06-30
179,832 GBP2023-06-30
Cash at bank and in hand
24,681 GBP2024-06-30
23,603 GBP2023-06-30
Current Assets
165,821 GBP2024-06-30
207,980 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-94,943 GBP2023-06-30
Net Current Assets/Liabilities
58,444 GBP2024-06-30
113,037 GBP2023-06-30
Total Assets Less Current Liabilities
100,871 GBP2024-06-30
137,907 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-39,112 GBP2024-06-30
Net Assets/Liabilities
53,892 GBP2024-06-30
110,095 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
53,792 GBP2024-06-30
109,995 GBP2023-06-30
Equity
53,892 GBP2024-06-30
110,095 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,259 GBP2024-06-30
2,729 GBP2023-06-30
Motor vehicles
62,227 GBP2024-06-30
32,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,486 GBP2024-06-30
35,029 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-2,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,877 GBP2024-06-30
1,479 GBP2023-06-30
Motor vehicles
21,182 GBP2024-06-30
8,680 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,059 GBP2024-06-30
10,159 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,398 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,080 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,382 GBP2024-06-30
1,250 GBP2023-06-30
Motor vehicles
41,045 GBP2024-06-30
23,620 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
37,619 GBP2024-06-30
60,901 GBP2023-06-30
Other Debtors
Amounts falling due within one year
98,853 GBP2024-06-30
118,931 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
136,472 GBP2024-06-30
Current, Amounts falling due within one year
179,832 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,084 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,948 GBP2024-06-30
11,692 GBP2023-06-30
Other Creditors
Current
49,345 GBP2024-06-30
83,251 GBP2023-06-30
Creditors
Current
107,377 GBP2024-06-30
94,943 GBP2023-06-30
Other Creditors
Non-current
39,112 GBP2024-06-30
21,221 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,143 GBP2024-06-30
11,034 GBP2023-06-30