Property, Plant & Equipment
88,530 GBP2024-06-30
35,834 GBP2023-06-30
Debtors
841,574 GBP2024-06-30
608,945 GBP2023-06-30
Cash at bank and in hand
140,423 GBP2024-06-30
145,711 GBP2023-06-30
Current Assets
996,997 GBP2024-06-30
769,656 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-297,203 GBP2023-06-30
Net Current Assets/Liabilities
529,826 GBP2024-06-30
472,453 GBP2023-06-30
Total Assets Less Current Liabilities
618,356 GBP2024-06-30
508,287 GBP2023-06-30
Net Assets/Liabilities
617,148 GBP2024-06-30
508,481 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
617,048 GBP2024-06-30
508,381 GBP2023-06-30
Equity
617,148 GBP2024-06-30
508,481 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
59,063 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
10,913 GBP2024-06-30
7,950 GBP2023-06-30
Motor vehicles
39,397 GBP2024-06-30
39,397 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,373 GBP2024-06-30
47,347 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,772 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
2,787 GBP2024-06-30
1,007 GBP2023-06-30
Motor vehicles
16,284 GBP2024-06-30
10,506 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,843 GBP2024-06-30
11,513 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,780 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
57,291 GBP2024-06-30
Furniture and fittings
8,126 GBP2024-06-30
6,943 GBP2023-06-30
Motor vehicles
23,113 GBP2024-06-30
28,891 GBP2023-06-30
Owned/Freehold, Land and buildings
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
191,443 GBP2024-06-30
262,461 GBP2023-06-30
Other Debtors
Amounts falling due within one year
650,131 GBP2024-06-30
346,484 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
841,574 GBP2024-06-30
Current, Amounts falling due within one year
608,945 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
193,780 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
123,547 GBP2024-06-30
125,147 GBP2023-06-30
Other Taxation & Social Security Payable
Current
143,484 GBP2024-06-30
163,798 GBP2023-06-30
Other Creditors
Current
6,360 GBP2024-06-30
8,258 GBP2023-06-30
Creditors
Current
467,171 GBP2024-06-30
297,203 GBP2023-06-30