Property, Plant & Equipment
14,920 GBP2023-06-30
Fixed Assets - Investments
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Fixed Assets
500,000 GBP2024-06-30
514,920 GBP2023-06-30
Debtors
600 GBP2024-06-30
617 GBP2023-06-30
Cash at bank and in hand
1,451 GBP2023-06-30
Current Assets
600 GBP2024-06-30
2,068 GBP2023-06-30
Creditors
Current
45,980 GBP2024-06-30
74,404 GBP2023-06-30
Net Current Assets/Liabilities
-45,380 GBP2024-06-30
-72,336 GBP2023-06-30
Total Assets Less Current Liabilities
454,620 GBP2024-06-30
442,584 GBP2023-06-30
Creditors
Non-current
23,177 GBP2024-06-30
24,441 GBP2023-06-30
Net Assets/Liabilities
431,443 GBP2024-06-30
418,143 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
431,343 GBP2024-06-30
418,043 GBP2023-06-30
Equity
431,443 GBP2024-06-30
418,143 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
1,320 GBP2024-06-30
1,320 GBP2023-06-30
Motor vehicles
41,205 GBP2023-06-30
Computers
8,643 GBP2024-06-30
8,643 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,963 GBP2024-06-30
51,168 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-41,205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,320 GBP2024-06-30
1,320 GBP2023-06-30
Motor vehicles
26,625 GBP2023-06-30
Computers
8,643 GBP2024-06-30
8,303 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,963 GBP2024-06-30
36,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
14,580 GBP2023-06-30
Computers
340 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
500,000 GBP2023-06-30
Other Investments Other Than Loans
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-06-30
617 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,648 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,651 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,807 GBP2024-06-30
24,756 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-2,332 GBP2023-06-30
Other Creditors
Current
34,173 GBP2024-06-30
32,681 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
23,177 GBP2024-06-30
24,441 GBP2023-06-30