Property, Plant & Equipment
15,945 GBP2024-06-30
22,862 GBP2023-06-30
Fixed Assets
15,945 GBP2024-06-30
22,862 GBP2023-06-30
Debtors
3,717 GBP2024-06-30
90 GBP2023-06-30
Cash at bank and in hand
9,735 GBP2024-06-30
2,512 GBP2023-06-30
Current Assets
13,452 GBP2024-06-30
2,602 GBP2023-06-30
Net Current Assets/Liabilities
-14,484 GBP2024-06-30
-31,818 GBP2023-06-30
Total Assets Less Current Liabilities
1,461 GBP2024-06-30
-8,956 GBP2023-06-30
Net Assets/Liabilities
1,461 GBP2024-06-30
-8,956 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,459 GBP2024-06-30
-8,958 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,658 GBP2024-06-30
6,658 GBP2023-06-30
Motor vehicles
8,333 GBP2023-06-30
Computers
29,809 GBP2024-06-30
25,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,467 GBP2024-06-30
40,119 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,716 GBP2024-06-30
2,735 GBP2023-06-30
Computers
16,806 GBP2024-06-30
14,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,522 GBP2024-06-30
17,257 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
981 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,236 GBP2023-07-01 ~ 2024-06-30
Computers
2,284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,942 GBP2024-06-30
3,923 GBP2023-06-30
Computers
13,003 GBP2024-06-30
10,606 GBP2023-06-30
Motor vehicles
8,333 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,717 GBP2024-06-30
90 GBP2023-06-30
Amount of value-added tax that is payable
Current
1,060 GBP2024-06-30
67 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
849 GBP2024-06-30
848 GBP2023-06-30
Amounts owed to directors
Current
26,027 GBP2024-06-30
33,505 GBP2023-06-30