Property, Plant & Equipment
105,645 GBP2024-06-30
22,804 GBP2023-06-30
Fixed Assets
105,645 GBP2024-06-30
22,804 GBP2023-06-30
Debtors
553,152 GBP2024-06-30
255,420 GBP2023-06-30
Cash at bank and in hand
347,907 GBP2024-06-30
492,672 GBP2023-06-30
Current Assets
901,059 GBP2024-06-30
748,092 GBP2023-06-30
Net Current Assets/Liabilities
750,205 GBP2024-06-30
575,451 GBP2023-06-30
Total Assets Less Current Liabilities
855,850 GBP2024-06-30
598,255 GBP2023-06-30
Net Assets/Liabilities
855,842 GBP2024-06-30
597,710 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
855,442 GBP2024-06-30
597,310 GBP2023-06-30
Equity
855,842 GBP2024-06-30
597,710 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,720 GBP2024-06-30
8,495 GBP2023-07-01
Motor vehicles
148,093 GBP2024-06-30
32,944 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
159,813 GBP2024-06-30
41,439 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,329 GBP2024-06-30
4,214 GBP2023-07-01
Motor vehicles
47,839 GBP2024-06-30
14,421 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,168 GBP2024-06-30
18,635 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,391 GBP2024-06-30
Motor vehicles
100,254 GBP2024-06-30
Trade Debtors/Trade Receivables
103,147 GBP2024-06-30
Other Debtors
450,005 GBP2024-06-30
255,420 GBP2023-06-30
Taxation/Social Security Payable
150,853 GBP2024-06-30
172,071 GBP2023-06-30
Other Creditors
Amounts falling due within one year
569 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-06-30
1 GBP2023-06-30
Other Creditors
Amounts falling due after one year
8 GBP2024-06-30
545 GBP2023-06-30
Dividends Paid on Shares
72,100 GBP2023-07-01 ~ 2024-06-30
79,180 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
72,100 GBP2023-07-01 ~ 2024-06-30