Property, Plant & Equipment
22,581 GBP2024-06-30
83 GBP2023-06-30
Total Inventories
5,786 GBP2024-06-30
5,786 GBP2023-06-30
Debtors
Current
309,204 GBP2024-06-30
46,452 GBP2023-06-30
Cash at bank and in hand
57,907 GBP2024-06-30
342,730 GBP2023-06-30
Current Assets
372,897 GBP2024-06-30
394,968 GBP2023-06-30
Net Current Assets/Liabilities
306,339 GBP2024-06-30
288,031 GBP2023-06-30
Net Assets/Liabilities
328,920 GBP2024-06-30
288,114 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
328,918 GBP2024-06-30
288,112 GBP2023-06-30
Equity
328,920 GBP2024-06-30
288,114 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,861 GBP2024-06-30
5,160 GBP2023-06-30
Motor vehicles
47,586 GBP2024-06-30
34,946 GBP2023-06-30
Other
12,910 GBP2024-06-30
12,910 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,357 GBP2024-06-30
53,016 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,280 GBP2024-06-30
5,077 GBP2023-06-30
Motor vehicles
28,586 GBP2024-06-30
34,946 GBP2023-06-30
Other
12,910 GBP2024-06-30
12,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,776 GBP2024-06-30
52,933 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,203 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,581 GBP2024-06-30
83 GBP2023-06-30
Motor vehicles
19,000 GBP2024-06-30
Other types of inventories not specified separately
5,786 GBP2024-06-30
5,786 GBP2023-06-30
Trade Debtors/Trade Receivables
15,637 GBP2024-06-30
30,923 GBP2023-06-30
Amounts Owed By Related Parties
288,055 GBP2024-06-30
Other Debtors
5,512 GBP2024-06-30
15,529 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
309,204 GBP2024-06-30
46,452 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
1 shares2024-06-30
1 shares2023-06-30