Property, Plant & Equipment
173,859 GBP2024-06-30
141,774 GBP2023-06-30
Fixed Assets
173,859 GBP2024-06-30
141,774 GBP2023-06-30
Debtors
379,211 GBP2024-06-30
442,464 GBP2023-06-30
Cash at bank and in hand
25,655 GBP2024-06-30
105,660 GBP2023-06-30
Current Assets
404,866 GBP2024-06-30
548,124 GBP2023-06-30
Creditors
Amounts falling due within one year
-340,537 GBP2024-06-30
-433,566 GBP2023-06-30
Net Current Assets/Liabilities
64,329 GBP2024-06-30
114,558 GBP2023-06-30
Total Assets Less Current Liabilities
238,188 GBP2024-06-30
256,332 GBP2023-06-30
Creditors
Amounts falling due after one year
-90,503 GBP2024-06-30
-94,438 GBP2023-06-30
Net Assets/Liabilities
147,685 GBP2024-06-30
161,894 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
147,585 GBP2024-06-30
161,794 GBP2023-06-30
Equity
147,685 GBP2024-06-30
161,894 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,048 GBP2024-06-30
20,048 GBP2023-06-30
Intangible Assets - Gross Cost
20,048 GBP2024-06-30
20,048 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,048 GBP2024-06-30
20,048 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,048 GBP2024-06-30
20,048 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
286,716 GBP2024-06-30
211,325 GBP2023-06-30
Furniture and fittings
11,811 GBP2024-06-30
11,811 GBP2023-06-30
Computers
45,448 GBP2024-06-30
44,074 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
343,975 GBP2024-06-30
267,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
130,985 GBP2024-06-30
92,052 GBP2023-06-30
Furniture and fittings
8,263 GBP2024-06-30
7,376 GBP2023-06-30
Computers
30,868 GBP2024-06-30
26,008 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,116 GBP2024-06-30
125,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
887 GBP2023-07-01 ~ 2024-06-30
Computers
4,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
155,731 GBP2024-06-30
119,273 GBP2023-06-30
Furniture and fittings
3,548 GBP2024-06-30
4,435 GBP2023-06-30
Computers
14,580 GBP2024-06-30
18,066 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30