Property, Plant & Equipment
24,968 GBP2024-06-30
37,826 GBP2023-06-30
Debtors
157,784 GBP2024-06-30
158,913 GBP2023-06-30
Cash at bank and in hand
216,694 GBP2024-06-30
192,653 GBP2023-06-30
Current Assets
374,478 GBP2024-06-30
351,566 GBP2023-06-30
Net Current Assets/Liabilities
278,546 GBP2024-06-30
452,094 GBP2023-06-30
Net Assets/Liabilities
303,514 GBP2024-06-30
489,920 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,775 GBP2024-06-30
1,775 GBP2023-06-30
Motor vehicles
49,950 GBP2024-06-30
49,950 GBP2023-06-30
Furniture and fittings
1,350 GBP2024-06-30
1,350 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,075 GBP2024-06-30
53,075 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
740 GBP2024-06-30
370 GBP2023-06-30
Motor vehicles
26,017 GBP2024-06-30
13,529 GBP2023-06-30
Furniture and fittings
1,350 GBP2024-06-30
1,350 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,107 GBP2024-06-30
15,249 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,035 GBP2024-06-30
1,405 GBP2023-06-30
Motor vehicles
23,933 GBP2024-06-30
36,421 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
80 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,048 GBP2024-06-30
7,563 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,847 GBP2024-06-30
7,381 GBP2023-06-30
Other Debtors
Amounts falling due within one year
143,889 GBP2024-06-30
143,889 GBP2023-06-30
Debtors
Amounts falling due within one year
157,784 GBP2024-06-30
158,913 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,674 GBP2024-06-30
13,586 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
77,026 GBP2024-06-30
33,837 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,044 GBP2024-06-30
3,044 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-1,514 GBP2024-06-30
-153,967 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,742 GBP2024-06-30
2,972 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30