Property, Plant & Equipment
23,063 GBP2024-06-30
2,123 GBP2023-06-30
Fixed Assets
23,063 GBP2024-06-30
2,123 GBP2023-06-30
Debtors
19,500 GBP2024-06-30
791 GBP2023-06-30
Cash at bank and in hand
1,266 GBP2024-06-30
438 GBP2023-06-30
Current Assets
20,766 GBP2024-06-30
1,229 GBP2023-06-30
Net Current Assets/Liabilities
9,227 GBP2024-06-30
-1,617 GBP2023-06-30
Total Assets Less Current Liabilities
32,290 GBP2024-06-30
506 GBP2023-06-30
Net Assets/Liabilities
32,290 GBP2024-06-30
506 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
32,288 GBP2024-06-30
504 GBP2023-06-30
Equity
32,290 GBP2024-06-30
506 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,786 GBP2024-06-30
8,293 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
30,955 GBP2024-06-30
8,293 GBP2023-07-01
Motor vehicles
22,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,506 GBP2024-06-30
6,170 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,892 GBP2024-06-30
6,170 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,386 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
20,783 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,280 GBP2024-06-30
Amounts owed by directors
19,500 GBP2024-06-30
791 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
227 GBP2024-06-30
227 GBP2023-06-30
Taxation/Social Security Payable
11,131 GBP2024-06-30
2,619 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
181 GBP2024-06-30
Dividends Paid on Shares
16,000 GBP2023-07-01 ~ 2024-06-30
14,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
16,000 GBP2023-07-01 ~ 2024-06-30