Property, Plant & Equipment
2,333 GBP2024-06-30
4,990 GBP2023-06-30
Debtors
163,547 GBP2024-06-30
29,680 GBP2023-06-30
Cash at bank and in hand
9,367 GBP2024-06-30
40,645 GBP2023-06-30
Current Assets
172,914 GBP2024-06-30
70,325 GBP2023-06-30
Creditors
Current
164,702 GBP2024-06-30
36,877 GBP2023-06-30
Net Current Assets/Liabilities
8,212 GBP2024-06-30
33,448 GBP2023-06-30
Total Assets Less Current Liabilities
10,545 GBP2024-06-30
38,438 GBP2023-06-30
Creditors
Non-current
-9,512 GBP2024-06-30
-19,084 GBP2023-06-30
Net Assets/Liabilities
589 GBP2024-06-30
18,106 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
587 GBP2024-06-30
18,104 GBP2023-06-30
Equity
589 GBP2024-06-30
18,106 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,998 GBP2024-06-30
999 GBP2023-06-30
Furniture and fittings
10,350 GBP2024-06-30
10,350 GBP2023-06-30
Motor vehicles
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,848 GBP2024-06-30
14,849 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,221 GBP2024-06-30
999 GBP2023-06-30
Furniture and fittings
9,491 GBP2024-06-30
7,224 GBP2023-06-30
Motor vehicles
2,803 GBP2024-06-30
1,636 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,515 GBP2024-06-30
9,859 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,267 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
777 GBP2024-06-30
Furniture and fittings
859 GBP2024-06-30
3,126 GBP2023-06-30
Motor vehicles
697 GBP2024-06-30
1,864 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,604 GBP2024-06-30
27,180 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
126,943 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
163,547 GBP2024-06-30
29,680 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,377 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
113,760 GBP2024-06-30
1,164 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,768 GBP2024-06-30
20,203 GBP2023-06-30
Other Creditors
Current
4,797 GBP2024-06-30
4,862 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,512 GBP2024-06-30
19,084 GBP2023-06-30