Property, Plant & Equipment
45,592 GBP2024-06-30
4,809 GBP2023-06-30
Debtors
Current
9,211 GBP2024-06-30
6,920 GBP2023-06-30
Non-current
1,094 GBP2024-06-30
1,742 GBP2023-06-30
Cash at bank and in hand
31,970 GBP2024-06-30
53,603 GBP2023-06-30
Net Assets/Liabilities
46,891 GBP2024-06-30
45,943 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
46,889 GBP2024-06-30
45,941 GBP2023-06-30
Equity
46,891 GBP2024-06-30
45,943 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
50,386 GBP2024-06-30
0 GBP2023-06-30
Office equipment
15,110 GBP2024-06-30
15,110 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,496 GBP2024-06-30
15,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,400 GBP2024-06-30
0 GBP2023-06-30
Office equipment
11,504 GBP2024-06-30
10,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,904 GBP2024-06-30
10,301 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,400 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
41,986 GBP2024-06-30
0 GBP2023-06-30
Office equipment
3,606 GBP2024-06-30
4,809 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,492 GBP2024-06-30
6,103 GBP2023-06-30
Prepayments/Accrued Income
Current
1,719 GBP2024-06-30
817 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,563 GBP2024-06-30
1,696 GBP2023-06-30
Amounts owed to directors
Current
29,452 GBP2024-06-30
2,952 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,094 GBP2024-06-30
1,742 GBP2023-06-30
1,142 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-648 GBP2023-07-01 ~ 2024-06-30
600 GBP2022-07-01 ~ 2023-06-30