Property, Plant & Equipment
18,203 GBP2024-06-30
19,733 GBP2023-06-30
Amounts invested in assets
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Fixed Assets
38,203 GBP2024-06-30
39,733 GBP2023-06-30
Debtors
40 GBP2024-06-30
1,425 GBP2023-06-30
Cash at bank and in hand
8,940 GBP2024-06-30
13,105 GBP2023-06-30
Current Assets
8,980 GBP2024-06-30
14,530 GBP2023-06-30
Net Current Assets/Liabilities
-56,477 GBP2024-06-30
-81,249 GBP2023-06-30
Total Assets Less Current Liabilities
-18,274 GBP2024-06-30
-41,516 GBP2023-06-30
Creditors
Amounts falling due after one year
-20,861 GBP2024-06-30
-25,270 GBP2023-06-30
Net Assets/Liabilities
-40,232 GBP2024-06-30
-68,077 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,893 GBP2024-06-30
10,893 GBP2023-06-30
Motor vehicles
4,833 GBP2024-06-30
4,833 GBP2023-06-30
Furniture and fittings
4,750 GBP2024-06-30
4,750 GBP2023-06-30
Computers
18,243 GBP2024-06-30
18,243 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,719 GBP2024-06-30
38,719 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,304 GBP2024-06-30
2,794 GBP2023-06-30
Furniture and fittings
4,271 GBP2024-06-30
4,187 GBP2023-06-30
Computers
12,941 GBP2024-06-30
12,005 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,516 GBP2024-06-30
18,986 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
510 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
84 GBP2023-07-01 ~ 2024-06-30
Computers
936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,893 GBP2024-06-30
10,893 GBP2023-06-30
Motor vehicles
1,529 GBP2024-06-30
2,039 GBP2023-06-30
Furniture and fittings
479 GBP2024-06-30
563 GBP2023-06-30
Computers
5,302 GBP2024-06-30
6,238 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,425 GBP2023-06-30
Debtors
Amounts falling due within one year
40 GBP2024-06-30
1,425 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,343 GBP2024-06-30
4,277 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
57,228 GBP2024-06-30
69,820 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
299 GBP2024-06-30
16,846 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,587 GBP2024-06-30
4,729 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
20,861 GBP2024-06-30
25,270 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
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30