Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
150 GBP2023-06-30
Total Inventories
49,200 GBP2024-06-30
Debtors
210,598 GBP2024-06-30
169,287 GBP2023-06-30
Cash at bank and in hand
63,308 GBP2024-06-30
26,298 GBP2023-06-30
Current Assets
323,106 GBP2024-06-30
195,585 GBP2023-06-30
Creditors
Current
182,605 GBP2024-06-30
154,433 GBP2023-06-30
Net Current Assets/Liabilities
140,501 GBP2024-06-30
41,152 GBP2023-06-30
Total Assets Less Current Liabilities
140,501 GBP2024-06-30
41,302 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
140,500 GBP2024-06-30
41,301 GBP2023-06-30
Equity
140,501 GBP2024-06-30
41,302 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,041 GBP2023-06-30
Motor vehicles
33,065 GBP2023-06-30
Computers
4,824 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,930 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,041 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-33,065 GBP2023-07-01 ~ 2024-06-30
Computers
-4,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-45,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,041 GBP2023-06-30
Motor vehicles
33,065 GBP2023-06-30
Computers
4,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,780 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,041 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-33,065 GBP2023-07-01 ~ 2024-06-30
Computers
-4,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
150 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
210,598 GBP2024-06-30
169,287 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,668 GBP2024-06-30
4,120 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61,464 GBP2024-06-30
47,441 GBP2023-06-30
Other Creditors
Current
102,473 GBP2024-06-30
102,872 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30