Property, Plant & Equipment
11,882 GBP2024-06-30
17,951 GBP2023-06-30
Fixed Assets
11,882 GBP2024-06-30
17,951 GBP2023-06-30
Debtors
349,182 GBP2024-06-30
485,425 GBP2023-06-30
Cash at bank and in hand
227,175 GBP2024-06-30
109,815 GBP2023-06-30
Current Assets
576,357 GBP2024-06-30
595,240 GBP2023-06-30
Creditors
Amounts falling due within one year
-416,292 GBP2024-06-30
-429,777 GBP2023-06-30
Net Current Assets/Liabilities
160,065 GBP2024-06-30
165,463 GBP2023-06-30
Total Assets Less Current Liabilities
171,947 GBP2024-06-30
183,414 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,503 GBP2024-06-30
-18,386 GBP2023-06-30
Net Assets/Liabilities
161,898 GBP2024-06-30
6,153 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Share premium
24,000 GBP2024-06-30
24,000 GBP2023-06-30
Retained earnings (accumulated losses)
135,898 GBP2024-06-30
-19,847 GBP2023-06-30
Equity
161,898 GBP2024-06-30
6,153 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,593 GBP2024-06-30
42,593 GBP2023-06-30
Motor cars
23,244 GBP2024-06-30
57,596 GBP2023-06-30
Furniture and fittings
2,650 GBP2024-06-30
2,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,487 GBP2024-06-30
102,839 GBP2023-06-30
Property, Plant & Equipment - Disposals
-34,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,593 GBP2024-06-30
41,107 GBP2023-06-30
Motor cars
11,362 GBP2024-06-30
41,131 GBP2023-06-30
Furniture and fittings
2,650 GBP2024-06-30
2,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,605 GBP2024-06-30
84,888 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,486 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
11,882 GBP2024-06-30
16,465 GBP2023-06-30
Plant and equipment
1,486 GBP2023-06-30