Intangible Assets
1 GBP2024-03-31
1 GBP2023-06-30
Property, Plant & Equipment
91,953 GBP2024-03-31
100,305 GBP2023-06-30
Fixed Assets
91,954 GBP2024-03-31
100,306 GBP2023-06-30
Trade Debtors/Trade Receivables
40,571 GBP2024-03-31
66,417 GBP2023-06-30
Cash at bank and in hand
107,667 GBP2024-03-31
214,860 GBP2023-06-30
Current Assets
148,238 GBP2024-03-31
281,277 GBP2023-06-30
Net Current Assets/Liabilities
43,249 GBP2024-03-31
Total Assets Less Current Liabilities
135,203 GBP2024-03-31
272,886 GBP2023-06-30
Net Assets/Liabilities
135,203 GBP2024-03-31
272,886 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
68,394 GBP2024-03-31
68,394 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,393 GBP2024-03-31
68,393 GBP2023-06-30
Intangible Assets
Goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
168,153 GBP2024-03-31
168,153 GBP2023-06-30
Furniture and fittings
107,238 GBP2024-03-31
107,238 GBP2023-06-30
Vehicles
60,915 GBP2024-03-31
60,915 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,200 GBP2024-03-31
67,848 GBP2023-06-30
Furniture and fittings
40,148 GBP2024-03-31
37,534 GBP2023-06-30
Vehicles
36,052 GBP2024-03-31
30,314 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,352 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings
2,614 GBP2023-07-01 ~ 2024-03-31
Vehicles
5,738 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
24,863 GBP2024-03-31
30,601 GBP2023-06-30
Furniture and fittings
67,090 GBP2024-03-31
69,704 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,397 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
40,571 GBP2024-03-31
62,020 GBP2023-06-30
Debtors
Amounts falling due within one year
40,571 GBP2024-03-31
66,417 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,649 GBP2024-03-31
43,484 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,596 GBP2024-03-31
11,781 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,510 GBP2024-03-31
31,330 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-03-31
92022-07-01 ~ 2023-06-30