Property, Plant & Equipment
166 GBP2024-06-30
332 GBP2023-06-30
Debtors
337,501 GBP2024-06-30
149,644 GBP2023-06-30
Cash at bank and in hand
179,219 GBP2024-06-30
444,761 GBP2023-06-30
Current Assets
540,757 GBP2024-06-30
601,635 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-16,289 GBP2024-06-30
Net Current Assets/Liabilities
524,468 GBP2024-06-30
534,007 GBP2023-06-30
Total Assets Less Current Liabilities
524,634 GBP2024-06-30
534,339 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
524,632 GBP2024-06-30
534,337 GBP2023-06-30
Equity
524,634 GBP2024-06-30
534,339 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
351 GBP2023-06-30
Furniture and fittings
11,854 GBP2023-06-30
Motor vehicles
78,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
91,105 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-06-30
350 GBP2023-06-30
Furniture and fittings
11,689 GBP2024-06-30
11,523 GBP2023-06-30
Motor vehicles
78,900 GBP2024-06-30
78,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,939 GBP2024-06-30
90,773 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
166 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-06-30
1 GBP2023-06-30
Furniture and fittings
165 GBP2024-06-30
331 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
48,744 GBP2024-06-30
63,035 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
653 GBP2024-06-30
1,126 GBP2023-06-30
Other Debtors
Amounts falling due within one year
288,104 GBP2024-06-30
85,483 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
337,501 GBP2024-06-30
Amounts falling due within one year, Current
149,644 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,634 GBP2024-06-30
2,235 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,159 GBP2024-06-30
4,857 GBP2023-06-30
Other Creditors
Current
11,496 GBP2024-06-30
60,536 GBP2023-06-30
Creditors
Current
16,289 GBP2024-06-30
67,628 GBP2023-06-30