Property, Plant & Equipment
145,015 GBP2024-06-30
23,608 GBP2023-06-30
Debtors
Current
1,716,678 GBP2024-06-30
707,659 GBP2023-06-30
Cash at bank and in hand
116,498 GBP2024-06-30
105,099 GBP2023-06-30
Current Assets
1,833,176 GBP2024-06-30
812,758 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,007,859 GBP2023-06-30
Net Current Assets/Liabilities
-561,509 GBP2024-06-30
-195,101 GBP2023-06-30
Total Assets Less Current Liabilities
-416,494 GBP2024-06-30
-171,493 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-90,450 GBP2024-06-30
Net Assets/Liabilities
-506,944 GBP2024-06-30
-171,493 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-506,945 GBP2024-06-30
-171,494 GBP2023-06-30
Equity
-506,944 GBP2024-06-30
-171,493 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
112022-05-24 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,497 GBP2024-06-30
32,078 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
192,248 GBP2024-06-30
32,078 GBP2023-06-30
Motor vehicles
134,751 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,684 GBP2024-06-30
8,470 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,233 GBP2024-06-30
8,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,214 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,549 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,813 GBP2024-06-30
23,608 GBP2023-06-30
Motor vehicles
112,202 GBP2024-06-30
Other Debtors
1,684,679 GBP2024-06-30
689,124 GBP2023-06-30
Prepayments
31,999 GBP2024-06-30
18,535 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,716,678 GBP2024-06-30
707,659 GBP2023-06-30
Corporation Tax Payable
241,453 GBP2024-06-30
166,169 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
90,450 GBP2024-06-30