Debtors
5,812 GBP2024-06-30
17,175 GBP2023-06-30
Cash at bank and in hand
14,576 GBP2024-06-30
22,619 GBP2023-06-30
Current Assets
20,388 GBP2024-06-30
39,794 GBP2023-06-30
Creditors
Amounts falling due within one year
1,493 GBP2024-06-30
9,957 GBP2023-06-30
Net Current Assets/Liabilities
18,895 GBP2024-06-30
29,837 GBP2023-06-30
Total Assets Less Current Liabilities
18,895 GBP2024-06-30
29,837 GBP2023-06-30
Creditors
Amounts falling due after one year
6,300 GBP2024-06-30
9,456 GBP2023-06-30
Net Assets/Liabilities
12,595 GBP2024-06-30
20,381 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,593 GBP2024-06-30
20,379 GBP2023-06-30
Equity
12,595 GBP2024-06-30
20,381 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,507 GBP2024-06-30
11,876 GBP2023-06-30
Vehicles
5,363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,507 GBP2024-06-30
17,239 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
11,876 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
17,239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,507 GBP2024-06-30
11,876 GBP2023-06-30
Vehicles
5,363 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,507 GBP2024-06-30
17,239 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
11,876 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
17,239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Vehicles
0 GBP2023-06-30
Other Debtors
5,812 GBP2024-06-30
17,175 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,493 GBP2024-06-30
9,957 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,300 GBP2024-06-30
9,456 GBP2023-06-30
Dividends Paid on Shares
14,150 GBP2023-07-01 ~ 2024-06-30