Property, Plant & Equipment
12,438 GBP2024-06-30
2,576 GBP2023-06-30
Debtors
51,367 GBP2024-06-30
18,627 GBP2023-06-30
Cash at bank and in hand
18,859 GBP2024-06-30
62,069 GBP2023-06-30
Current Assets
70,226 GBP2024-06-30
80,696 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-15,034 GBP2024-06-30
-14,438 GBP2023-06-30
Net Current Assets/Liabilities
55,192 GBP2024-06-30
66,258 GBP2023-06-30
Total Assets Less Current Liabilities
67,630 GBP2024-06-30
68,834 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
56,548 GBP2024-06-30
68,296 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
56,448 GBP2024-06-30
68,196 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2024-06-30
420 GBP2023-06-30
Motor vehicles
15,500 GBP2024-06-30
10,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,920 GBP2024-06-30
11,120 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-10,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-10,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
253 GBP2024-06-30
198 GBP2023-06-30
Motor vehicles
3,229 GBP2024-06-30
8,346 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,482 GBP2024-06-30
8,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-8,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
167 GBP2024-06-30
222 GBP2023-06-30
Motor vehicles
12,271 GBP2024-06-30
2,354 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,870 GBP2024-06-30
5,017 GBP2023-06-30
Other Debtors
Amounts falling due within one year
21,497 GBP2024-06-30
13,610 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
51,367 GBP2024-06-30
18,627 GBP2023-06-30
Trade Creditors/Trade Payables
Current
576 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,667 GBP2024-06-30
7,262 GBP2023-06-30
Other Creditors
Current
11,791 GBP2024-06-30
7,176 GBP2023-06-30
Creditors
Current
15,034 GBP2024-06-30
14,438 GBP2023-06-30
Other Creditors
Non-current
8,719 GBP2024-06-30
0 GBP2023-06-30