Property, Plant & Equipment
1,483 GBP2024-06-30
1,897 GBP2023-06-30
Fixed Assets
1,483 GBP2024-06-30
1,897 GBP2023-06-30
Debtors
28,634 GBP2024-06-30
Cash at bank and in hand
507,692 GBP2024-06-30
394,553 GBP2023-06-30
Current Assets
536,326 GBP2024-06-30
394,553 GBP2023-06-30
Net Current Assets/Liabilities
227,973 GBP2024-06-30
227,559 GBP2023-06-30
Total Assets Less Current Liabilities
229,456 GBP2024-06-30
229,456 GBP2023-06-30
Net Assets/Liabilities
229,456 GBP2024-06-30
229,456 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
229,357 GBP2024-06-30
229,357 GBP2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
34,118 GBP2024-06-30
34,118 GBP2023-06-30
Plant and equipment
10,275 GBP2024-06-30
10,275 GBP2023-06-30
Motor vehicles
4,810 GBP2024-06-30
4,810 GBP2023-06-30
Furniture and fittings
8,777 GBP2024-06-30
8,777 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,980 GBP2024-06-30
57,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,118 GBP2024-06-30
34,118 GBP2023-06-30
Plant and equipment
10,096 GBP2024-06-30
10,008 GBP2023-06-30
Motor vehicles
4,040 GBP2024-06-30
3,848 GBP2023-06-30
Furniture and fittings
8,243 GBP2024-06-30
8,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,497 GBP2024-06-30
56,083 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
192 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
179 GBP2024-06-30
267 GBP2023-06-30
Motor vehicles
770 GBP2024-06-30
962 GBP2023-06-30
Furniture and fittings
534 GBP2024-06-30
668 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,646 GBP2024-06-30
2,462 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,562 GBP2024-06-30
9,130 GBP2023-06-30