Average Number of Employees
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-06-30
Property, Plant & Equipment
12,071 GBP2023-06-30
Debtors
87,606 GBP2024-06-30
88,467 GBP2023-06-30
Cash at bank and in hand
321 GBP2024-06-30
4,721 GBP2023-06-30
Current Assets
87,927 GBP2024-06-30
93,188 GBP2023-06-30
Creditors
Amounts falling due within one year
5,454 GBP2024-06-30
4,801 GBP2023-06-30
Net Current Assets/Liabilities
82,473 GBP2024-06-30
88,387 GBP2023-06-30
Total Assets Less Current Liabilities
82,473 GBP2024-06-30
100,458 GBP2023-06-30
Net Assets/Liabilities
83,073 GBP2024-06-30
99,654 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
83,069 GBP2024-06-30
99,650 GBP2023-06-30
Equity
83,073 GBP2024-06-30
99,654 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,131 GBP2023-06-30
Furniture and fittings
14,128 GBP2023-06-30
Motor vehicles
5,165 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,830 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,131 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-14,128 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-5,165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-53,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,784 GBP2023-06-30
Furniture and fittings
12,763 GBP2023-06-30
Motor vehicles
4,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,759 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,784 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-12,763 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,759 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,347 GBP2023-06-30
Furniture and fittings
1,365 GBP2023-06-30
Motor vehicles
518 GBP2023-06-30
Trade Debtors/Trade Receivables
51,384 GBP2024-06-30
51,384 GBP2023-06-30
Prepayments/Accrued Income
886 GBP2023-06-30
Other Debtors
3,875 GBP2024-06-30
3,875 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,709 GBP2024-06-30
696 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-06-30
1,560 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
1,836 GBP2024-06-30
1,836 GBP2023-06-30
Other Creditors
Amounts falling due within one year
709 GBP2024-06-30
709 GBP2023-06-30