Property, Plant & Equipment
1,425 GBP2024-06-30
1,900 GBP2023-06-30
Debtors
74,553 GBP2024-06-30
116,471 GBP2023-06-30
Cash at bank and in hand
134,344 GBP2024-06-30
124,639 GBP2023-06-30
Current Assets
234,830 GBP2024-06-30
309,905 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-86,642 GBP2024-06-30
-149,920 GBP2023-06-30
Net Current Assets/Liabilities
148,188 GBP2024-06-30
159,985 GBP2023-06-30
Total Assets Less Current Liabilities
149,613 GBP2024-06-30
161,885 GBP2023-06-30
Net Assets/Liabilities
149,613 GBP2024-06-30
161,524 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
149,611 GBP2024-06-30
161,522 GBP2023-06-30
Equity
149,613 GBP2024-06-30
161,524 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,193 GBP2023-06-30
Motor vehicles
4,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,843 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,193 GBP2024-06-30
5,193 GBP2023-06-30
Motor vehicles
3,225 GBP2024-06-30
2,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,418 GBP2024-06-30
7,943 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
1,425 GBP2024-06-30
1,900 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
73,887 GBP2024-06-30
115,632 GBP2023-06-30
Other Debtors
Current
666 GBP2024-06-30
839 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
74,553 GBP2024-06-30
116,471 GBP2023-06-30
Trade Creditors/Trade Payables
Current
72,007 GBP2024-06-30
92,772 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
2,391 GBP2023-06-30
Other Creditors
Current
14,635 GBP2024-06-30
54,757 GBP2023-06-30
Creditors
Current
86,642 GBP2024-06-30
149,920 GBP2023-06-30
Number of shares allotted
2 shares2023-07-01 ~ 2024-06-30
2 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
2 shares2024-06-30
2 shares2023-06-30