Property, Plant & Equipment
2,805 GBP2024-06-30
1,227 GBP2023-06-30
Fixed Assets - Investments
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Fixed Assets
14,805 GBP2024-06-30
13,227 GBP2023-06-30
Debtors
45,846 GBP2024-06-30
7,661 GBP2023-06-30
Cash at bank and in hand
1,428 GBP2024-06-30
48,095 GBP2023-06-30
Current Assets
47,274 GBP2024-06-30
55,756 GBP2023-06-30
Net Current Assets/Liabilities
28,095 GBP2024-06-30
20,716 GBP2023-06-30
Total Assets Less Current Liabilities
42,900 GBP2024-06-30
33,943 GBP2023-06-30
Net Assets/Liabilities
42,367 GBP2024-06-30
33,943 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
42,367 GBP2024-06-30
33,943 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,900 GBP2024-06-30
5,900 GBP2023-06-30
Computers
6,428 GBP2024-06-30
6,428 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,147 GBP2024-06-30
12,328 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
819 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
317 GBP2024-06-30
5,297 GBP2023-06-30
Computers
5,928 GBP2024-06-30
5,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,342 GBP2024-06-30
11,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
317 GBP2023-07-01 ~ 2024-06-30
Computers
124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
722 GBP2024-06-30
Motor vehicles
1,583 GBP2024-06-30
603 GBP2023-06-30
Computers
500 GBP2024-06-30
624 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,106 GBP2024-06-30
7,661 GBP2023-06-30
Trade Creditors/Trade Payables
Current
830 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,945 GBP2024-06-30
1,455 GBP2023-06-30