Property, Plant & Equipment
23,864 GBP2024-06-30
31,610 GBP2023-06-30
Fixed Assets
23,864 GBP2024-06-30
31,610 GBP2023-06-30
Debtors
16,990 GBP2024-06-30
15,991 GBP2023-06-30
Cash at bank and in hand
25,272 GBP2024-06-30
36,916 GBP2023-06-30
Current Assets
42,262 GBP2024-06-30
52,907 GBP2023-06-30
Net Current Assets/Liabilities
11,287 GBP2024-06-30
7,293 GBP2023-06-30
Total Assets Less Current Liabilities
35,151 GBP2024-06-30
38,903 GBP2023-06-30
Net Assets/Liabilities
29,185 GBP2024-06-30
33,424 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
29,085 GBP2024-06-30
33,324 GBP2023-06-30
Equity
29,185 GBP2024-06-30
33,424 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
15,568 GBP2024-06-30
15,568 GBP2023-06-30
Intangible Assets - Gross Cost
15,568 GBP2024-06-30
15,568 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,568 GBP2024-06-30
15,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,612 GBP2024-06-30
3,612 GBP2023-06-30
Motor cars
38,936 GBP2024-06-30
38,936 GBP2023-06-30
Furniture and fittings
9,192 GBP2024-06-30
9,192 GBP2023-06-30
Computers
22,195 GBP2024-06-30
19,846 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,935 GBP2024-06-30
71,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,495 GBP2024-06-30
2,152 GBP2023-06-30
Motor cars
18,860 GBP2024-06-30
12,168 GBP2023-06-30
Furniture and fittings
8,756 GBP2024-06-30
8,407 GBP2023-06-30
Computers
19,960 GBP2024-06-30
17,249 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,071 GBP2024-06-30
39,976 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
349 GBP2023-07-01 ~ 2024-06-30
Computers
2,711 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,095 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,117 GBP2024-06-30
1,460 GBP2023-06-30
Motor cars
20,076 GBP2024-06-30
26,768 GBP2023-06-30
Furniture and fittings
436 GBP2024-06-30
785 GBP2023-06-30
Computers
2,235 GBP2024-06-30
2,597 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,981 GBP2024-06-30
15,991 GBP2023-06-30
Debtors
Amounts falling due within one year
16,990 GBP2024-06-30
15,991 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,229 GBP2024-06-30
3,252 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
13,573 GBP2024-06-30
9,040 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
638 GBP2024-06-30
2,394 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,313 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,535 GBP2024-06-30
6,658 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
60 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
10 shares2023-07-01 ~ 2024-06-30
Class 3 ordinary share
10 shares2023-07-01 ~ 2024-06-30