Intangible Assets
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment
23,421 GBP2024-06-30
31,229 GBP2023-06-30
Fixed Assets
25,421 GBP2024-06-30
34,229 GBP2023-06-30
Debtors
14,025 GBP2024-06-30
18,942 GBP2023-06-30
Cash at bank and in hand
39,680 GBP2024-06-30
24,512 GBP2023-06-30
Current Assets
53,705 GBP2024-06-30
43,454 GBP2023-06-30
Creditors
Current
65,268 GBP2024-06-30
68,685 GBP2023-06-30
Net Current Assets/Liabilities
-11,563 GBP2024-06-30
-25,231 GBP2023-06-30
Total Assets Less Current Liabilities
13,858 GBP2024-06-30
8,998 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
13,756 GBP2024-06-30
8,896 GBP2023-06-30
Equity
13,858 GBP2024-06-30
8,998 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-06-30
7,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29 GBP2023-06-30
Motor vehicles
60,341 GBP2023-06-30
Computers
2,922 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2024-06-30
29 GBP2023-06-30
Motor vehicles
36,920 GBP2024-06-30
29,112 GBP2023-06-30
Computers
2,922 GBP2024-06-30
2,922 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,871 GBP2024-06-30
32,063 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
23,421 GBP2024-06-30
31,229 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,122 GBP2024-06-30
Current, Amounts falling due within one year
16,039 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,903 GBP2024-06-30
Current, Amounts falling due within one year
2,903 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,025 GBP2024-06-30
Current, Amounts falling due within one year
18,942 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,288 GBP2024-06-30
11,180 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,909 GBP2024-06-30
14,849 GBP2023-06-30
Other Creditors
Current
41,071 GBP2024-06-30
42,656 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
34,860 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-07-01 ~ 2024-06-30