Property, Plant & Equipment
304 GBP2024-06-30
406 GBP2023-06-30
Debtors
Current
12,947 GBP2024-06-30
39,459 GBP2023-06-30
Cash at bank and in hand
303,852 GBP2024-06-30
207,374 GBP2023-06-30
Current Assets
316,799 GBP2024-06-30
246,833 GBP2023-06-30
Net Current Assets/Liabilities
272,925 GBP2024-06-30
224,301 GBP2023-06-30
Total Assets Less Current Liabilities
273,229 GBP2024-06-30
224,707 GBP2023-06-30
Net Assets/Liabilities
273,171 GBP2024-06-30
224,630 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
272,971 GBP2024-06-30
224,430 GBP2023-06-30
Equity
273,171 GBP2024-06-30
224,630 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
357 GBP2024-06-30
357 GBP2023-06-30
Motor vehicles
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,357 GBP2024-06-30
9,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
337 GBP2024-06-30
330 GBP2023-06-30
Motor vehicles
8,716 GBP2024-06-30
8,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,053 GBP2024-06-30
8,951 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
95 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20 GBP2024-06-30
27 GBP2023-06-30
Motor vehicles
284 GBP2024-06-30
379 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,947 GBP2024-06-30
Current, Amounts falling due within one year
39,459 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
12,947 GBP2024-06-30
Current, Amounts falling due within one year
39,459 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30