Property, Plant & Equipment
3,936 GBP2024-06-30
1,786 GBP2023-06-30
Debtors
Current
107,396 GBP2024-06-30
92,515 GBP2023-06-30
Cash at bank and in hand
1,083,987 GBP2024-06-30
890,574 GBP2023-06-30
Net Assets/Liabilities
1,090,134 GBP2024-06-30
930,362 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,090,034 GBP2024-06-30
930,262 GBP2023-06-30
Equity
1,090,134 GBP2024-06-30
930,362 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
3,170 GBP2024-06-30
0 GBP2023-06-30
Office equipment
5,835 GBP2024-06-30
5,835 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,005 GBP2024-06-30
5,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
462 GBP2024-06-30
0 GBP2023-06-30
Office equipment
4,607 GBP2024-06-30
4,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,069 GBP2024-06-30
4,049 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
462 GBP2023-07-01 ~ 2024-06-30
Office equipment
558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
2,708 GBP2024-06-30
0 GBP2023-06-30
Office equipment
1,228 GBP2024-06-30
1,786 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
106,975 GBP2024-06-30
91,834 GBP2023-06-30
Prepayments/Accrued Income
Current
421 GBP2024-06-30
681 GBP2023-06-30
Amounts owed to directors
Current
23,725 GBP2024-06-30
1,759 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,270 GBP2024-06-30
2,200 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-07-01 ~ 2024-06-30
80 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-07-01 ~ 2024-06-30
20 GBP2022-07-01 ~ 2023-06-30