Property, Plant & Equipment
11,348 GBP2024-06-30
15,130 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
269,190 GBP2023-06-30
Debtors
Current
1,140,123 GBP2024-06-30
104,236 GBP2023-06-30
Cash at bank and in hand
159,068 GBP2024-06-30
328,405 GBP2023-06-30
Net Assets/Liabilities
758,961 GBP2024-06-30
466,653 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
758,957 GBP2024-06-30
466,649 GBP2023-06-30
Equity
758,961 GBP2024-06-30
466,653 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
38,928 GBP2024-06-30
38,928 GBP2023-06-30
Furniture and fittings
57,864 GBP2024-06-30
57,864 GBP2023-06-30
Office equipment
2,207 GBP2024-06-30
2,207 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,999 GBP2024-06-30
98,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,159 GBP2024-06-30
27,236 GBP2023-06-30
Furniture and fittings
56,328 GBP2024-06-30
55,816 GBP2023-06-30
Office equipment
1,164 GBP2024-06-30
817 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,651 GBP2024-06-30
83,869 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,923 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
512 GBP2023-07-01 ~ 2024-06-30
Office equipment
347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
8,769 GBP2024-06-30
11,692 GBP2023-06-30
Furniture and fittings
1,536 GBP2024-06-30
2,048 GBP2023-06-30
Office equipment
1,043 GBP2024-06-30
1,390 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
238,941 GBP2024-06-30
97,988 GBP2023-06-30
Prepayments/Accrued Income
Current
9,051 GBP2024-06-30
2,677 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
41,098 GBP2024-06-30
3,571 GBP2023-06-30
Trade Creditors/Trade Payables
Current
114,839 GBP2024-06-30
26,722 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
110,231 GBP2024-06-30
5,323 GBP2023-06-30
Other Creditors
Current
1,177 GBP2024-06-30
1,120 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
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 Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30