Property, Plant & Equipment
1,324 GBP2024-06-30
1,878 GBP2023-06-30
Debtors
147 GBP2024-06-30
7,305 GBP2023-06-30
Cash at bank and in hand
1,064 GBP2024-06-30
2,350 GBP2023-06-30
Current Assets
1,211 GBP2024-06-30
9,655 GBP2023-06-30
Net Current Assets/Liabilities
-87,888 GBP2024-06-30
-96,194 GBP2023-06-30
Net Assets/Liabilities
-86,564 GBP2024-06-30
-94,316 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Furniture and fittings
5,108 GBP2024-06-30
5,108 GBP2023-06-30
Computers
7,799 GBP2024-06-30
7,799 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,407 GBP2024-06-30
18,407 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,242 GBP2024-06-30
5,156 GBP2023-06-30
Furniture and fittings
4,750 GBP2024-06-30
4,631 GBP2023-06-30
Computers
7,091 GBP2024-06-30
6,742 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,083 GBP2024-06-30
16,529 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
86 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
119 GBP2023-07-01 ~ 2024-06-30
Computers
349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
258 GBP2024-06-30
344 GBP2023-06-30
Furniture and fittings
358 GBP2024-06-30
477 GBP2023-06-30
Computers
708 GBP2024-06-30
1,057 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
147 GBP2024-06-30
7,305 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,436 GBP2024-06-30
8,439 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,988 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
82,534 GBP2024-06-30
75,293 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,129 GBP2024-06-30
1,129 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30