Property, Plant & Equipment
1,422 GBP2024-06-30
43,404 GBP2023-06-30
Debtors
Current
214,502 GBP2024-06-30
149,633 GBP2023-06-30
Current assets - Investments
34,197 GBP2023-06-30
Cash at bank and in hand
21,290 GBP2024-06-30
8,224 GBP2023-06-30
Current Assets
235,792 GBP2024-06-30
192,054 GBP2023-06-30
Net Current Assets/Liabilities
234,281 GBP2024-06-30
191,072 GBP2023-06-30
Total Assets Less Current Liabilities
235,703 GBP2024-06-30
234,476 GBP2023-06-30
Net Assets/Liabilities
235,703 GBP2024-06-30
234,122 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
234,703 GBP2024-06-30
233,122 GBP2023-06-30
Equity
235,703 GBP2024-06-30
234,122 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,872 GBP2024-06-30
1,649 GBP2023-06-30
Motor vehicles
45,000 GBP2023-06-30
Other
17,559 GBP2024-06-30
17,559 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,431 GBP2024-06-30
64,208 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-45,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,450 GBP2024-06-30
1,328 GBP2023-06-30
Motor vehicles
5,833 GBP2023-06-30
Other
17,559 GBP2024-06-30
13,643 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,009 GBP2024-06-30
20,804 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,917 GBP2023-07-01 ~ 2024-06-30
Other
3,916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,955 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,422 GBP2024-06-30
321 GBP2023-06-30
Motor vehicles
39,167 GBP2023-06-30
Other
3,916 GBP2023-06-30
Trade Debtors/Trade Receivables
300 GBP2024-06-30
627 GBP2023-06-30
Amounts Owed By Related Parties
213,314 GBP2024-06-30
148,590 GBP2023-06-30
Other Debtors
888 GBP2024-06-30
416 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
214,502 GBP2024-06-30
149,633 GBP2023-06-30
Trade Creditors/Trade Payables
-156 GBP2023-06-30
Other Creditors
1,511 GBP2024-06-30
1,138 GBP2023-06-30