Property, Plant & Equipment
22,052 GBP2024-06-30
29,402 GBP2023-06-30
Debtors
Current
106,163 GBP2024-06-30
370,447 GBP2023-06-30
Cash at bank and in hand
1,286,694 GBP2024-06-30
844,643 GBP2023-06-30
Current Assets
1,392,857 GBP2024-06-30
1,215,090 GBP2023-06-30
Net Current Assets/Liabilities
1,128,372 GBP2024-06-30
933,799 GBP2023-06-30
Total Assets Less Current Liabilities
1,150,424 GBP2024-06-30
963,201 GBP2023-06-30
Net Assets/Liabilities
1,144,911 GBP2024-06-30
955,851 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
1,144,611 GBP2024-06-30
955,551 GBP2023-06-30
Equity
1,144,911 GBP2024-06-30
955,851 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,502 GBP2024-06-30
15,502 GBP2023-06-30
Motor vehicles
110,825 GBP2024-06-30
110,825 GBP2023-06-30
Other
2,220 GBP2024-06-30
2,220 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
128,547 GBP2024-06-30
128,547 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,631 GBP2024-06-30
14,341 GBP2023-06-30
Motor vehicles
89,673 GBP2024-06-30
82,623 GBP2023-06-30
Other
2,191 GBP2024-06-30
2,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,495 GBP2024-06-30
99,145 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
290 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,050 GBP2023-07-01 ~ 2024-06-30
Other
10 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
871 GBP2024-06-30
1,161 GBP2023-06-30
Motor vehicles
21,152 GBP2024-06-30
28,202 GBP2023-06-30
Other
29 GBP2024-06-30
39 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,163 GBP2024-06-30
358,306 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
106,163 GBP2024-06-30
370,447 GBP2023-06-30
Trade Creditors/Trade Payables
87,400 GBP2024-06-30
156,244 GBP2023-06-30
Accrued Liabilities
6,081 GBP2024-06-30
4,364 GBP2023-06-30
Other Creditors
15,386 GBP2024-06-30
19,032 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
300 shares2024-06-30
300 shares2023-06-30
Nominal value of allotted share capital
300 GBP2023-07-01 ~ 2024-06-30
300 GBP2022-07-01 ~ 2023-06-30