Intangible Assets
0 GBP2024-06-30
500 GBP2023-06-30
Property, Plant & Equipment
18,585 GBP2024-06-30
10,177 GBP2023-06-30
Fixed Assets
18,585 GBP2024-06-30
10,677 GBP2023-06-30
Debtors
13,635 GBP2024-06-30
1,727 GBP2023-06-30
Cash at bank and in hand
22,191 GBP2024-06-30
8,808 GBP2023-06-30
Current Assets
35,826 GBP2024-06-30
14,544 GBP2023-06-30
Other Creditors
12,762 GBP2024-06-30
4,139 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
16,136 GBP2023-06-30
Net Current Assets/Liabilities
4,100 GBP2024-06-30
-1,592 GBP2023-06-30
Total Assets Less Current Liabilities
22,685 GBP2024-06-30
9,085 GBP2023-06-30
Net Assets/Liabilities
19,154 GBP2024-06-30
7,151 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
19,034 GBP2024-06-30
7,031 GBP2023-06-30
Equity
19,154 GBP2024-06-30
7,151 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
1,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,772 GBP2024-06-30
3,772 GBP2023-06-30
Motor vehicles
24,995 GBP2024-06-30
16,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,767 GBP2024-06-30
20,767 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,727 GBP2024-06-30
2,466 GBP2023-06-30
Motor vehicles
9,455 GBP2024-06-30
8,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,182 GBP2024-06-30
10,590 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,045 GBP2024-06-30
1,306 GBP2023-06-30
Motor vehicles
15,540 GBP2024-06-30
8,871 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,635 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
1,471 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
256 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,635 GBP2024-06-30
Current, Amounts falling due within one year
1,727 GBP2023-06-30
Corporation Tax Payable
Current
17,855 GBP2024-06-30
8,908 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,109 GBP2024-06-30
3,089 GBP2023-06-30
Other Creditors
Current
10,267 GBP2024-06-30
590 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,495 GBP2024-06-30
3,549 GBP2023-06-30
Creditors
Current
31,726 GBP2024-06-30
16,136 GBP2023-06-30