Property, Plant & Equipment
16,535 GBP2024-06-30
32,966 GBP2023-06-30
Fixed Assets
16,535 GBP2024-06-30
32,966 GBP2023-06-30
Trade Debtors/Trade Receivables
20,788 GBP2024-06-30
2,625 GBP2023-06-30
Cash at bank and in hand
77,225 GBP2024-06-30
105,021 GBP2023-06-30
Current Assets
98,013 GBP2024-06-30
107,646 GBP2023-06-30
Net Current Assets/Liabilities
77,622 GBP2024-06-30
Total Assets Less Current Liabilities
94,157 GBP2024-06-30
108,128 GBP2023-06-30
Net Assets/Liabilities
91,015 GBP2024-06-30
98,707 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
90,815 GBP2024-06-30
98,507 GBP2023-06-30
Equity
91,015 GBP2024-06-30
98,707 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
90,184 GBP2024-06-30
121,120 GBP2023-06-30
Computers
6,834 GBP2024-06-30
6,834 GBP2023-06-30
Furniture and fittings
10,370 GBP2024-06-30
10,370 GBP2023-06-30
Motor cars
72,980 GBP2024-06-30
103,916 GBP2023-06-30
Property, Plant & Equipment - Disposals
-30,936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,649 GBP2024-06-30
88,154 GBP2023-06-30
Computers
6,084 GBP2024-06-30
5,709 GBP2023-06-30
Furniture and fittings
9,181 GBP2024-06-30
7,721 GBP2023-06-30
Motor cars
58,384 GBP2024-06-30
74,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,431 GBP2023-07-01 ~ 2024-06-30
Computers
375 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
14,596 GBP2024-06-30
29,192 GBP2023-06-30
Furniture and fittings
1,189 GBP2024-06-30
2,649 GBP2023-06-30
Computers
750 GBP2024-06-30
1,125 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,788 GBP2024-06-30
2,625 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,592 GBP2024-06-30
31,200 GBP2023-06-30
Other Creditors
Amounts falling due within one year
799 GBP2024-06-30
1,284 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30