Property, Plant & Equipment
3,141 GBP2024-06-30
4,253 GBP2023-06-30
Debtors
32,309 GBP2024-06-30
12,583 GBP2023-06-30
Cash at bank and in hand
340,573 GBP2024-06-30
367,911 GBP2023-06-30
Current Assets
372,882 GBP2024-06-30
380,494 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-66,003 GBP2023-06-30
Net Current Assets/Liabilities
297,971 GBP2024-06-30
314,491 GBP2023-06-30
Total Assets Less Current Liabilities
301,112 GBP2024-06-30
318,744 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
301,012 GBP2024-06-30
318,644 GBP2023-06-30
Equity
301,112 GBP2024-06-30
318,744 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,877 GBP2023-06-30
Motor vehicles
20,381 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,258 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,301 GBP2024-06-30
2,830 GBP2023-06-30
Motor vehicles
17,816 GBP2024-06-30
17,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,117 GBP2024-06-30
20,005 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
471 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
576 GBP2024-06-30
1,047 GBP2023-06-30
Motor vehicles
2,565 GBP2024-06-30
3,206 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
19,725 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,584 GBP2024-06-30
12,583 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
32,309 GBP2024-06-30
Current, Amounts falling due within one year
12,583 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
1,486 GBP2023-06-30
Corporation Tax Payable
Current
7,916 GBP2024-06-30
4,942 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,772 GBP2024-06-30
4,472 GBP2023-06-30
Other Creditors
Current
64,223 GBP2024-06-30
55,103 GBP2023-06-30
Creditors
Current
74,911 GBP2024-06-30
66,003 GBP2023-06-30