Property, Plant & Equipment
0 GBP2024-06-30
4,981 GBP2023-06-30
Debtors
1,380 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
21,016 GBP2024-06-30
14,899 GBP2023-06-30
Current Assets
22,396 GBP2024-06-30
15,119 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,296 GBP2024-06-30
-12,444 GBP2023-06-30
Net Current Assets/Liabilities
100 GBP2024-06-30
2,675 GBP2023-06-30
Total Assets Less Current Liabilities
100 GBP2024-06-30
7,656 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-9,804 GBP2023-06-30
Net Assets/Liabilities
100 GBP2024-06-30
-2,148 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
0 GBP2024-06-30
-2,248 GBP2023-06-30
Equity
100 GBP2024-06-30
-2,148 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
16,999 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,999 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,641 GBP2023-06-30
Furniture and fittings
21,156 GBP2023-06-30
Motor vehicles
21,685 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,482 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,641 GBP2024-06-30
12,652 GBP2023-06-30
Furniture and fittings
21,156 GBP2024-06-30
20,147 GBP2023-06-30
Motor vehicles
21,685 GBP2024-06-30
18,702 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,482 GBP2024-06-30
51,501 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
989 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,009 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
989 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
1,009 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
2,983 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,380 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,821 GBP2024-06-30
4,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2 GBP2024-06-30
1,971 GBP2023-06-30
Corporation Tax Payable
Current
10,327 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
2,898 GBP2023-06-30
Other Creditors
Current
2,146 GBP2024-06-30
3,575 GBP2023-06-30
Creditors
Current
22,296 GBP2024-06-30
12,444 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
9,804 GBP2023-06-30