Property, Plant & Equipment
1,176 GBP2024-06-30
2,352 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Debtors
Current
529,967 GBP2024-06-30
340,451 GBP2023-06-30
Cash at bank and in hand
60,455 GBP2024-06-30
157,467 GBP2023-06-30
Net Assets/Liabilities
402,990 GBP2024-06-30
315,277 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
402,890 GBP2024-06-30
315,177 GBP2023-06-30
Equity
402,990 GBP2024-06-30
315,277 GBP2023-06-30
Average Number of Employees
742023-07-01 ~ 2024-06-30
742022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Gross Cost
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
53,944 GBP2024-06-30
53,944 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,944 GBP2024-06-30
53,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
52,768 GBP2024-06-30
51,592 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,768 GBP2024-06-30
51,592 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
1,176 GBP2024-06-30
2,352 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,455 GBP2024-06-30
29,497 GBP2023-06-30
Amounts owed to directors
Current
20,000 GBP2024-06-30
1,999 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
57,153 GBP2024-06-30
61,158 GBP2023-06-30
Other Creditors
Current
12,566 GBP2024-06-30
5,800 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30