Property, Plant & Equipment
120,827 GBP2024-06-30
86,588 GBP2023-06-30
Fixed Assets
120,827 GBP2024-06-30
86,588 GBP2023-06-30
Debtors
82,852 GBP2024-06-30
66,424 GBP2023-06-30
Cash at bank and in hand
30,847 GBP2024-06-30
39,151 GBP2023-06-30
Current Assets
113,699 GBP2024-06-30
105,575 GBP2023-06-30
Creditors
Amounts falling due within one year
-58,624 GBP2024-06-30
-61,059 GBP2023-06-30
Net Current Assets/Liabilities
55,075 GBP2024-06-30
44,516 GBP2023-06-30
Total Assets Less Current Liabilities
175,902 GBP2024-06-30
131,104 GBP2023-06-30
Creditors
Amounts falling due after one year
-1 GBP2024-06-30
1 GBP2023-06-30
Net Assets/Liabilities
175,901 GBP2024-06-30
131,105 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
175,900 GBP2024-06-30
131,104 GBP2023-06-30
Equity
175,901 GBP2024-06-30
131,105 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Intangible Assets - Gross Cost
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,647 GBP2024-06-30
5,647 GBP2023-06-30
Motor cars
379,083 GBP2024-06-30
324,345 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
384,730 GBP2024-06-30
329,992 GBP2023-06-30
Property, Plant & Equipment - Disposals
-32,910 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,666 GBP2024-06-30
4,492 GBP2023-06-30
Motor cars
259,237 GBP2024-06-30
238,912 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,903 GBP2024-06-30
243,404 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,623 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
981 GBP2024-06-30
1,155 GBP2023-06-30
Motor cars
119,846 GBP2024-06-30
85,433 GBP2023-06-30