Property, Plant & Equipment
4,234 GBP2024-06-30
5,646 GBP2023-06-30
Debtors
Current
167,280 GBP2024-06-30
178,806 GBP2023-06-30
Cash at bank and in hand
9,147 GBP2024-06-30
4,734 GBP2023-06-30
Current Assets
176,427 GBP2024-06-30
183,540 GBP2023-06-30
Net Current Assets/Liabilities
-515,117 GBP2024-06-30
-499,420 GBP2023-06-30
Net Assets/Liabilities
-510,883 GBP2024-06-30
-493,774 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
-510,983 GBP2024-06-30
-493,874 GBP2023-06-30
Equity
-510,883 GBP2024-06-30
-493,774 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,783 GBP2024-06-30
17,783 GBP2023-06-30
Other
4,268 GBP2024-06-30
4,268 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,051 GBP2024-06-30
22,051 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,549 GBP2024-06-30
12,137 GBP2023-06-30
Other
4,268 GBP2024-06-30
4,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,817 GBP2024-06-30
16,405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
4,234 GBP2024-06-30
5,646 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,415 GBP2024-06-30
Current, Amounts falling due within one year
19,751 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
155,801 GBP2024-06-30
Current, Amounts falling due within one year
150,290 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
167,280 GBP2024-06-30
Current, Amounts falling due within one year
178,806 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
40,577 GBP2023-06-30
Other Remaining Borrowings
Current
40,577 GBP2024-06-30
40,577 GBP2023-06-30