Property, Plant & Equipment
50,312 GBP2024-06-30
38,597 GBP2023-06-30
Debtors
2,609 GBP2024-06-30
32,665 GBP2023-06-30
Cash at bank and in hand
103,600 GBP2024-06-30
95,354 GBP2023-06-30
Current Assets
106,209 GBP2024-06-30
128,019 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-28,182 GBP2024-06-30
-44,273 GBP2023-06-30
Net Current Assets/Liabilities
78,027 GBP2024-06-30
83,746 GBP2023-06-30
Total Assets Less Current Liabilities
128,339 GBP2024-06-30
122,343 GBP2023-06-30
Net Assets/Liabilities
118,780 GBP2024-06-30
115,009 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
118,680 GBP2024-06-30
114,909 GBP2023-06-30
Equity
118,780 GBP2024-06-30
115,009 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,572 GBP2024-06-30
6,080 GBP2023-06-30
Computers
3,922 GBP2024-06-30
2,661 GBP2023-06-30
Motor vehicles
70,958 GBP2024-06-30
54,549 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,452 GBP2024-06-30
63,290 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-30,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-30,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,223 GBP2024-06-30
4,386 GBP2023-06-30
Computers
2,472 GBP2024-06-30
2,311 GBP2023-06-30
Motor vehicles
25,445 GBP2024-06-30
17,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,140 GBP2024-06-30
24,693 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
837 GBP2023-07-01 ~ 2024-06-30
Computers
161 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-7,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,349 GBP2024-06-30
1,694 GBP2023-06-30
Computers
1,450 GBP2024-06-30
350 GBP2023-06-30
Motor vehicles
45,513 GBP2024-06-30
36,553 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
32,665 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,609 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,609 GBP2024-06-30
32,665 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,393 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
5,840 GBP2024-06-30
17,869 GBP2023-06-30
Other Taxation & Social Security Payable
Current
120 GBP2024-06-30
5,296 GBP2023-06-30
Other Creditors
Current
20,829 GBP2024-06-30
21,108 GBP2023-06-30
Creditors
Current
28,182 GBP2024-06-30
44,273 GBP2023-06-30