Property, Plant & Equipment
67,336 GBP2024-06-30
6,452 GBP2023-06-30
Debtors
663,430 GBP2024-06-30
435,609 GBP2023-06-30
Current assets - Investments
125,485 GBP2024-06-30
Cash at bank and in hand
399,769 GBP2024-06-30
2,430,532 GBP2023-06-30
Current Assets
1,188,684 GBP2024-06-30
2,866,141 GBP2023-06-30
Net Current Assets/Liabilities
789,185 GBP2024-06-30
661,396 GBP2023-06-30
Net Assets/Liabilities
856,521 GBP2024-06-30
667,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,016 GBP2024-06-30
64,782 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,563 GBP2024-06-30
64,782 GBP2023-06-30
Motor vehicles
63,547 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,109 GBP2024-06-30
58,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,227 GBP2024-06-30
58,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,779 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,118 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,907 GBP2024-06-30
6,452 GBP2023-06-30
Motor vehicles
61,429 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
308,479 GBP2024-06-30
195,524 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
349,921 GBP2024-06-30
235,854 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,030 GBP2024-06-30
4,231 GBP2023-06-30
Debtors
Amounts falling due within one year
663,430 GBP2024-06-30
435,609 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
78,807 GBP2024-06-30
53,307 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
215,788 GBP2024-06-30
128,856 GBP2023-06-30
Other Creditors
Amounts falling due within one year
91,684 GBP2024-06-30
2,001,643 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
7,738 GBP2024-06-30
11,465 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
5,482 GBP2024-06-30
9,474 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.02 GBP2023-07-01 ~ 2024-06-30
0.02 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30