Property, Plant & Equipment
28,751 GBP2024-06-30
35,913 GBP2023-06-30
Debtors
137,993 GBP2024-06-30
774 GBP2023-06-30
Current assets - Investments
987,431 GBP2024-06-30
1,018,919 GBP2023-06-30
Cash at bank and in hand
58,399 GBP2024-06-30
79,058 GBP2023-06-30
Current Assets
1,183,823 GBP2024-06-30
1,098,751 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,226 GBP2023-06-30
Net Current Assets/Liabilities
1,128,684 GBP2024-06-30
1,087,525 GBP2023-06-30
Total Assets Less Current Liabilities
1,157,435 GBP2024-06-30
1,123,438 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-11,783 GBP2023-06-30
Net Assets/Liabilities
1,151,383 GBP2024-06-30
1,111,655 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,151,283 GBP2024-06-30
1,111,654 GBP2023-06-30
Equity
1,151,383 GBP2024-06-30
1,111,655 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
479 GBP2023-06-30
Computers
2,972 GBP2023-06-30
Motor vehicles
64,456 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,907 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133 GBP2024-06-30
72 GBP2023-06-30
Computers
969 GBP2024-06-30
468 GBP2023-06-30
Motor vehicles
38,054 GBP2024-06-30
31,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,156 GBP2024-06-30
31,994 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-07-01 ~ 2024-06-30
Computers
501 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
346 GBP2024-06-30
407 GBP2023-06-30
Computers
2,003 GBP2024-06-30
2,504 GBP2023-06-30
Motor vehicles
26,402 GBP2024-06-30
33,002 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,371 GBP2024-06-30
7,600 GBP2023-06-30
Other Creditors
Current
44,767 GBP2024-06-30
625 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,001 GBP2024-06-30
3,001 GBP2023-06-30
Creditors
Current
55,139 GBP2024-06-30
11,226 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,052 GBP2024-06-30
11,783 GBP2023-06-30