Property, Plant & Equipment
66,567 GBP2024-06-30
82,956 GBP2023-06-30
Debtors
65,843 GBP2024-06-30
104,445 GBP2023-06-30
Cash at bank and in hand
207,130 GBP2024-06-30
72,212 GBP2023-06-30
Current Assets
272,973 GBP2024-06-30
176,657 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-141,179 GBP2024-06-30
-106,028 GBP2023-06-30
Net Current Assets/Liabilities
131,794 GBP2024-06-30
70,629 GBP2023-06-30
Total Assets Less Current Liabilities
198,361 GBP2024-06-30
153,585 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
198,261 GBP2024-06-30
153,485 GBP2023-06-30
Equity
198,361 GBP2024-06-30
153,585 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,602 GBP2024-06-30
1,602 GBP2023-06-30
Motor vehicles
121,491 GBP2024-06-30
115,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
123,093 GBP2024-06-30
117,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,602 GBP2024-06-30
1,602 GBP2023-06-30
Motor vehicles
54,924 GBP2024-06-30
32,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,526 GBP2024-06-30
34,337 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
66,567 GBP2024-06-30
82,956 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
59,862 GBP2024-06-30
38,363 GBP2023-06-30
Called-up share capital (not paid)
Current
0 GBP2024-06-30
35,100 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
21,391 GBP2023-06-30
Prepayments/Accrued Income
Current
5,981 GBP2024-06-30
9,591 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
65,843 GBP2024-06-30
104,445 GBP2023-06-30
Trade Creditors/Trade Payables
Current
921 GBP2024-06-30
27,080 GBP2023-06-30
Corporation Tax Payable
Current
22,088 GBP2024-06-30
7,523 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,420 GBP2024-06-30
59,817 GBP2023-06-30
Other Creditors
Current
3,996 GBP2024-06-30
3,506 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
39,754 GBP2024-06-30
8,102 GBP2023-06-30