Intangible Assets
8,800 GBP2024-06-30
9,900 GBP2023-06-30
Property, Plant & Equipment
8,821 GBP2024-06-30
12,164 GBP2023-06-30
Fixed Assets
17,621 GBP2024-06-30
22,064 GBP2023-06-30
Debtors
37,905 GBP2024-06-30
37,519 GBP2023-06-30
Cash at bank and in hand
501 GBP2024-06-30
3,519 GBP2023-06-30
Current Assets
38,406 GBP2024-06-30
41,038 GBP2023-06-30
Net Current Assets/Liabilities
23,406 GBP2024-06-30
23,139 GBP2023-06-30
Net Assets/Liabilities
41,027 GBP2024-06-30
45,203 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-06-30
11,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,200 GBP2024-06-30
1,100 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
8,800 GBP2024-06-30
9,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,695 GBP2024-06-30
13,695 GBP2023-06-30
Computers
1,812 GBP2024-06-30
1,812 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,507 GBP2024-06-30
15,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,478 GBP2024-06-30
2,739 GBP2023-06-30
Computers
1,208 GBP2024-06-30
604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,686 GBP2024-06-30
3,343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,739 GBP2023-07-01 ~ 2024-06-30
Computers
604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
8,217 GBP2024-06-30
10,956 GBP2023-06-30
Computers
604 GBP2024-06-30
1,208 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
921 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,093 GBP2024-06-30
4,042 GBP2023-06-30
Other Debtors
Amounts falling due within one year
33,891 GBP2024-06-30
33,477 GBP2023-06-30
Debtors
Amounts falling due within one year
37,905 GBP2024-06-30
37,519 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,460 GBP2024-06-30
1,335 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,021 GBP2024-06-30
15,560 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
299 GBP2024-06-30
1,004 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
220 GBP2024-06-30
Advances or credits given to directors
-299 GBP2024-06-30
-1,004 GBP2023-06-30
Advances or credits made to directors during the period
-76,462 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-77,167 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-10 ~ 2023-06-30