Property, Plant & Equipment
929 GBP2024-06-30
1,238 GBP2023-06-30
Debtors
4,389 GBP2024-06-30
5,296 GBP2023-06-30
Cash at bank and in hand
38,859 GBP2024-06-30
193,036 GBP2023-06-30
Current Assets
43,248 GBP2024-06-30
198,332 GBP2023-06-30
Net Current Assets/Liabilities
563 GBP2024-06-30
-753 GBP2023-06-30
Net Assets/Liabilities
1,492 GBP2024-06-30
485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,371 GBP2024-06-30
7,371 GBP2023-06-30
Motor vehicles
2,200 GBP2024-06-30
2,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,571 GBP2024-06-30
9,571 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,371 GBP2024-06-30
7,371 GBP2023-06-30
Motor vehicles
1,271 GBP2024-06-30
962 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,642 GBP2024-06-30
8,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
929 GBP2024-06-30
1,238 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,389 GBP2024-06-30
5,296 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,087 GBP2024-06-30
3,747 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,471 GBP2024-06-30
6,516 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
33,127 GBP2024-06-30
187,822 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30