Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,586 GBP2024-06-30
11,982 GBP2023-06-30
Debtors
107,989 GBP2024-06-30
61,889 GBP2023-06-30
Cash at bank and in hand
46,303 GBP2024-06-30
19,948 GBP2023-06-30
Current Assets
154,292 GBP2024-06-30
81,837 GBP2023-06-30
Net Current Assets/Liabilities
100,937 GBP2024-06-30
65,331 GBP2023-06-30
Total Assets Less Current Liabilities
110,523 GBP2024-06-30
77,313 GBP2023-06-30
Creditors
Non-current
-4,196 GBP2023-06-30
Net Assets/Liabilities
110,523 GBP2024-06-30
73,117 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
110,423 GBP2024-06-30
73,017 GBP2023-06-30
Equity
110,523 GBP2024-06-30
73,117 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,978 GBP2023-06-30
Computers
750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,392 GBP2024-06-30
2,996 GBP2023-06-30
Computers
750 GBP2024-06-30
750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,142 GBP2024-06-30
3,746 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,396 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
9,586 GBP2024-06-30
11,982 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,360 GBP2024-06-30
Current, Amounts falling due within one year
12,569 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
75,629 GBP2024-06-30
Current, Amounts falling due within one year
49,320 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
107,989 GBP2024-06-30
Current, Amounts falling due within one year
61,889 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,145 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,616 GBP2024-06-30
13,007 GBP2023-06-30
Other Creditors
Current
1,739 GBP2024-06-30
1,354 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,196 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30