Property, Plant & Equipment
3,749 GBP2023-06-30
Debtors
1,673 GBP2024-06-30
1,166 GBP2023-06-30
Cash at bank and in hand
1,622 GBP2024-06-30
24,916 GBP2023-06-30
Current Assets
3,295 GBP2024-06-30
26,082 GBP2023-06-30
Creditors
Current
1,688 GBP2024-06-30
17,410 GBP2023-06-30
Net Current Assets/Liabilities
1,607 GBP2024-06-30
8,672 GBP2023-06-30
Total Assets Less Current Liabilities
1,607 GBP2024-06-30
12,421 GBP2023-06-30
Net Assets/Liabilities
1,607 GBP2024-06-30
11,722 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,605 GBP2024-06-30
11,720 GBP2023-06-30
Equity
1,607 GBP2024-06-30
11,722 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,500 GBP2023-06-30
Motor vehicles
4,110 GBP2023-06-30
Computers
11,151 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,761 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,500 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,110 GBP2023-07-01 ~ 2024-06-30
Computers
-11,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-26,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,427 GBP2023-06-30
Motor vehicles
2,810 GBP2023-06-30
Computers
8,775 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,012 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,427 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-2,810 GBP2023-07-01 ~ 2024-06-30
Computers
-8,775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
73 GBP2023-06-30
Motor vehicles
1,300 GBP2023-06-30
Computers
2,376 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,673 GBP2024-06-30
666 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,673 GBP2024-06-30
1,166 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,640 GBP2024-06-30
3,429 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,470 GBP2023-06-30
Other Creditors
Current
48 GBP2024-06-30
7,511 GBP2023-06-30