Property, Plant & Equipment
73,733 GBP2024-06-30
96,832 GBP2023-06-30
Debtors
59,311 GBP2024-06-30
81,226 GBP2023-06-30
Cash at bank and in hand
71,278 GBP2024-06-30
65,353 GBP2023-06-30
Current Assets
130,589 GBP2024-06-30
146,579 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,691 GBP2023-06-30
Net Current Assets/Liabilities
96,134 GBP2024-06-30
123,888 GBP2023-06-30
Total Assets Less Current Liabilities
169,867 GBP2024-06-30
220,720 GBP2023-06-30
Net Assets/Liabilities
151,434 GBP2024-06-30
202,322 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
150,434 GBP2024-06-30
201,322 GBP2023-06-30
Equity
151,434 GBP2024-06-30
202,322 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
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,314 GBP2024-06-30
9,414 GBP2023-06-30
Motor vehicles
115,013 GBP2024-06-30
115,013 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
126,327 GBP2024-06-30
124,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,464 GBP2024-06-30
8,426 GBP2023-06-30
Motor vehicles
43,130 GBP2024-06-30
19,169 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,594 GBP2024-06-30
27,595 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,038 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,850 GBP2024-06-30
988 GBP2023-06-30
Motor vehicles
71,883 GBP2024-06-30
95,844 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,367 GBP2024-06-30
6,274 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
22,857 GBP2024-06-30
22,857 GBP2023-06-30
Other Debtors
Amounts falling due within one year
33,087 GBP2024-06-30
52,095 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
59,311 GBP2024-06-30
Current, Amounts falling due within one year
81,226 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,346 GBP2024-06-30
2,647 GBP2023-06-30
Corporation Tax Payable
Current
2,844 GBP2024-06-30
6,376 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,247 GBP2024-06-30
11,160 GBP2023-06-30
Other Creditors
Current
22,018 GBP2024-06-30
2,508 GBP2023-06-30
Creditors
Current
34,455 GBP2024-06-30
22,691 GBP2023-06-30