Property, Plant & Equipment
18,902 GBP2024-06-30
23,500 GBP2023-06-30
Fixed Assets
18,902 GBP2024-06-30
23,500 GBP2023-06-30
Cash at bank and in hand
7,432 GBP2024-06-30
3,332 GBP2023-06-30
Current Assets
7,432 GBP2024-06-30
3,332 GBP2023-06-30
Net Current Assets/Liabilities
-18,448 GBP2024-06-30
-19,959 GBP2023-06-30
Total Assets Less Current Liabilities
454 GBP2024-06-30
3,541 GBP2023-06-30
Net Assets/Liabilities
454 GBP2024-06-30
3,541 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
453 GBP2024-06-30
3,540 GBP2023-06-30
Equity
454 GBP2024-06-30
3,541 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,500 GBP2024-06-30
19,500 GBP2023-07-01
Tools/Equipment for furniture and fittings
18,323 GBP2024-06-30
16,620 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
37,823 GBP2024-06-30
36,120 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,862 GBP2024-06-30
3,982 GBP2023-07-01
Tools/Equipment for furniture and fittings
11,059 GBP2024-06-30
8,638 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,921 GBP2024-06-30
12,620 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
11,638 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,264 GBP2024-06-30
Taxation/Social Security Payable
3,582 GBP2024-06-30
2,782 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
21,218 GBP2024-06-30
19,429 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-06-30
1,080 GBP2023-06-30
Dividends Paid on Shares
14,000 GBP2023-07-01 ~ 2024-06-30
25,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
14,000 GBP2023-07-01 ~ 2024-06-30