Intangible Assets
4,000 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
63,227 GBP2024-06-30
30,639 GBP2023-06-30
Fixed Assets
67,227 GBP2024-06-30
30,639 GBP2023-06-30
Debtors
273,171 GBP2024-06-30
313,141 GBP2023-06-30
Cash at bank and in hand
161,523 GBP2024-06-30
128,818 GBP2023-06-30
Current Assets
434,694 GBP2024-06-30
441,959 GBP2023-06-30
Net Current Assets/Liabilities
266,912 GBP2024-06-30
259,011 GBP2023-06-30
Total Assets Less Current Liabilities
334,139 GBP2024-06-30
289,650 GBP2023-06-30
Net Assets/Liabilities
292,518 GBP2024-06-30
259,513 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
292,418 GBP2024-06-30
259,413 GBP2023-06-30
Equity
292,518 GBP2024-06-30
259,513 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
5,000 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,000 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,026 GBP2024-06-30
34,026 GBP2023-06-30
Office equipment
15,849 GBP2024-06-30
13,388 GBP2023-06-30
Vehicles
30,690 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
94,565 GBP2024-06-30
47,414 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,796 GBP2024-06-30
12,334 GBP2023-06-30
Office equipment
8,404 GBP2024-06-30
4,441 GBP2023-06-30
Vehicles
6,138 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,338 GBP2024-06-30
16,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,462 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,963 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
31,230 GBP2024-06-30
21,692 GBP2023-06-30
Office equipment
7,445 GBP2024-06-30
8,947 GBP2023-06-30
Vehicles
24,552 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
123,280 GBP2024-06-30
147,666 GBP2023-06-30
Other Debtors
149,891 GBP2024-06-30
165,475 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,668 GBP2024-06-30
10,093 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
2,270 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
90,467 GBP2024-06-30
82,935 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,658 GBP2024-06-30
84,641 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,989 GBP2024-06-30
3,009 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,815 GBP2024-06-30
24,316 GBP2023-06-30