Intangible Assets
8,000 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment
33,582 GBP2024-06-30
38,607 GBP2023-06-30
Fixed Assets
41,582 GBP2024-06-30
47,607 GBP2023-06-30
Total Inventories
1,322 GBP2024-06-30
2,645 GBP2023-06-30
Debtors
164,145 GBP2024-06-30
247,001 GBP2023-06-30
Cash at bank and in hand
63,554 GBP2024-06-30
40,504 GBP2023-06-30
Current Assets
229,021 GBP2024-06-30
290,150 GBP2023-06-30
Net Current Assets/Liabilities
159,088 GBP2024-06-30
168,395 GBP2023-06-30
Total Assets Less Current Liabilities
200,670 GBP2024-06-30
216,002 GBP2023-06-30
Net Assets/Liabilities
172,354 GBP2024-06-30
147,494 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
172,254 GBP2024-06-30
147,394 GBP2023-06-30
Equity
172,354 GBP2024-06-30
147,494 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-06-30
11,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-06-30
11,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
8,000 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,893 GBP2024-06-30
2,893 GBP2023-06-30
Motor cars
58,973 GBP2024-06-30
58,973 GBP2023-06-30
Computers
1,864 GBP2024-06-30
865 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,730 GBP2024-06-30
62,731 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,869 GBP2024-06-30
2,722 GBP2023-06-30
Motor cars
26,303 GBP2024-06-30
20,537 GBP2023-06-30
Computers
976 GBP2024-06-30
865 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,148 GBP2024-06-30
24,124 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-07-01 ~ 2024-06-30
Computers
111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,024 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
24 GBP2024-06-30
171 GBP2023-06-30
Motor cars
32,670 GBP2024-06-30
38,436 GBP2023-06-30
Computers
888 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
32,542 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
38,285 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
151,562 GBP2024-06-30
207,937 GBP2023-06-30
Debtors
Amounts falling due within one year
164,145 GBP2024-06-30
247,001 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,690 GBP2024-06-30
27,719 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30