Average Number of Employees
122023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment
119,143 GBP2024-06-30
21,977 GBP2023-06-30
Fixed Assets
119,143 GBP2024-06-30
21,977 GBP2023-06-30
Debtors
Current
2,689,058 GBP2024-06-30
810,024 GBP2023-06-30
Cash at bank and in hand
119,147 GBP2024-06-30
51,754 GBP2023-06-30
Current Assets
2,808,205 GBP2024-06-30
861,778 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-607,928 GBP2023-06-30
Net Current Assets/Liabilities
402,062 GBP2024-06-30
253,850 GBP2023-06-30
Total Assets Less Current Liabilities
521,205 GBP2024-06-30
275,827 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-109,046 GBP2024-06-30
Net Assets/Liabilities
412,159 GBP2024-06-30
270,728 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
412,059 GBP2024-06-30
270,628 GBP2023-06-30
Equity
412,159 GBP2024-06-30
270,728 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
44,671 GBP2024-06-30
39,665 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
392,311 GBP2024-06-30
39,665 GBP2023-06-30
Motor vehicles
347,640 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
17,688 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,688 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
54,068 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
66,609 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
242,939 GBP2024-06-30
Office equipment
30,229 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,168 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
104,701 GBP2024-06-30
Office equipment
14,442 GBP2024-06-30
21,977 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,160 GBP2024-06-30
48,838 GBP2023-06-30
Other Debtors
Current
2,618,560 GBP2024-06-30
708,902 GBP2023-06-30
Prepayments/Accrued Income
Current
55,805 GBP2024-06-30
52,284 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
8,533 GBP2024-06-30
Trade Creditors/Trade Payables
Current
73,654 GBP2024-06-30
243,054 GBP2023-06-30
Corporation Tax Payable
Current
74,358 GBP2024-06-30
22,632 GBP2023-06-30
Taxation/Social Security Payable
Current
406,783 GBP2024-06-30
163,787 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
12,686 GBP2024-06-30
Other Creditors
Current
94,388 GBP2024-06-30
170,305 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,744,274 GBP2024-06-30
8,150 GBP2023-06-30
Creditors
Current
2,406,143 GBP2024-06-30
607,928 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
109,046 GBP2024-06-30
Net Deferred Tax Liability/Asset
8,533 GBP2024-06-30
-5,099 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,632 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,494 GBP2023-06-30