Property, Plant & Equipment
32,452 GBP2024-06-30
38,802 GBP2023-06-30
Debtors
Current
267,011 GBP2024-06-30
877,730 GBP2023-06-30
Cash at bank and in hand
4,048 GBP2024-06-30
661,382 GBP2023-06-30
Current Assets
271,059 GBP2024-06-30
1,539,112 GBP2023-06-30
Net Current Assets/Liabilities
254,166 GBP2024-06-30
647,239 GBP2023-06-30
Total Assets Less Current Liabilities
286,618 GBP2024-06-30
686,041 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,891 GBP2024-06-30
-12,625 GBP2023-06-30
Net Assets/Liabilities
273,614 GBP2024-06-30
663,715 GBP2023-06-30
Equity
Called up share capital
35,715 GBP2024-06-30
35,715 GBP2023-06-30
Share premium
79,291 GBP2024-06-30
79,291 GBP2023-06-30
Retained earnings (accumulated losses)
158,608 GBP2024-06-30
548,709 GBP2023-06-30
Equity
273,614 GBP2024-06-30
663,715 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Intangible Assets - Gross Cost
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,405 GBP2024-06-30
4,405 GBP2023-06-30
Motor vehicles
40,464 GBP2024-06-30
40,464 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,869 GBP2024-06-30
44,869 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,363 GBP2024-06-30
2,083 GBP2023-06-30
Motor vehicles
10,054 GBP2024-06-30
3,984 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,417 GBP2024-06-30
6,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
280 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,070 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,042 GBP2024-06-30
2,322 GBP2023-06-30
Motor vehicles
30,410 GBP2024-06-30
36,480 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,964 GBP2024-06-30
Current, Amounts falling due within one year
425,561 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,345 GBP2024-06-30
Current, Amounts falling due within one year
452,169 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
267,011 GBP2024-06-30
Current, Amounts falling due within one year
877,730 GBP2023-06-30