Property, Plant & Equipment
4,700 GBP2024-06-30
10,680 GBP2023-06-30
Debtors
2,157 GBP2024-06-30
1,345 GBP2023-06-30
Cash at bank and in hand
215,021 GBP2024-06-30
242,139 GBP2023-06-30
Current Assets
217,178 GBP2024-06-30
243,484 GBP2023-06-30
Net Current Assets/Liabilities
140,122 GBP2024-06-30
168,307 GBP2023-06-30
Net Assets/Liabilities
144,822 GBP2024-06-30
178,987 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,618 GBP2023-06-30
Computers
10,911 GBP2024-06-30
6,757 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,911 GBP2024-06-30
63,375 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-56,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-56,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,931 GBP2023-06-30
Computers
6,211 GBP2024-06-30
5,764 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,211 GBP2024-06-30
52,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-46,931 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,931 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,700 GBP2024-06-30
993 GBP2023-06-30
Motor vehicles
9,687 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
144 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,617 GBP2024-06-30
Debtors
Amounts falling due within one year
2,157 GBP2024-06-30
1,345 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
72,511 GBP2024-06-30
72,877 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
4,545 GBP2024-06-30
2,300 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30