Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Property, Plant & Equipment
12,584 GBP2024-06-30
758 GBP2023-06-30
Fixed Assets - Investments
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Fixed Assets
212,584 GBP2024-06-30
200,758 GBP2023-06-30
Debtors
8,676 GBP2024-06-30
818,687 GBP2023-06-30
Cash at bank and in hand
2,241 GBP2024-06-30
696 GBP2023-06-30
Current Assets
10,917 GBP2024-06-30
819,383 GBP2023-06-30
Creditors
Amounts falling due within one year
62,966 GBP2024-06-30
99,243 GBP2023-06-30
Net Current Assets/Liabilities
-52,049 GBP2024-06-30
720,140 GBP2023-06-30
Total Assets Less Current Liabilities
160,535 GBP2024-06-30
920,898 GBP2023-06-30
Creditors
Amounts falling due after one year
29,903 GBP2024-06-30
35,294 GBP2023-06-30
Net Assets/Liabilities
130,632 GBP2024-06-30
872,750 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
130,532 GBP2024-06-30
872,650 GBP2023-06-30
Equity
130,632 GBP2024-06-30
872,750 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
19,391 GBP2024-06-30
4,392 GBP2023-06-30
Motor vehicles
14,999 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,807 GBP2024-06-30
3,634 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
11,999 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
200,000 GBP2024-06-30
Non-current
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Other Debtors
8,676 GBP2024-06-30
818,687 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,882 GBP2024-06-30
5,882 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,951 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
55,338 GBP2023-06-30
Other Creditors
Amounts falling due within one year
54,133 GBP2024-06-30
38,023 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,903 GBP2024-06-30
35,294 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30