Property, Plant & Equipment
0 GBP2024-03-31
201 GBP2023-06-30
Debtors
902 GBP2024-03-31
759 GBP2023-06-30
Cash at bank and in hand
10,411 GBP2024-03-31
6,556 GBP2023-06-30
Current Assets
11,313 GBP2024-03-31
7,565 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-14,181 GBP2024-03-31
-8,102 GBP2023-06-30
Net Current Assets/Liabilities
-2,868 GBP2024-03-31
-537 GBP2023-06-30
Total Assets Less Current Liabilities
-2,868 GBP2024-03-31
-336 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-06-30
Retained earnings (accumulated losses)
-2,872 GBP2024-03-31
-340 GBP2023-06-30
Equity
-2,868 GBP2024-03-31
-336 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-03-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
3,115 GBP2023-06-30
Furniture and fittings
0 GBP2024-03-31
1,979 GBP2023-06-30
Motor vehicles
0 GBP2024-03-31
8,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
13,534 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,115 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings
-1,979 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
-8,440 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,534 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
2,914 GBP2023-06-30
Furniture and fittings
0 GBP2024-03-31
1,979 GBP2023-06-30
Motor vehicles
0 GBP2024-03-31
8,440 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
13,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,014 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings
-1,979 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
-8,440 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,433 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
201 GBP2023-06-30
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-06-30
Motor vehicles
0 GBP2024-03-31
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
115 GBP2024-03-31
519 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
787 GBP2024-03-31
240 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
902 GBP2024-03-31
759 GBP2023-06-30
Other Creditors
Current
14,181 GBP2024-03-31
8,102 GBP2023-06-30