Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
52,698 GBP2024-06-30
2,092 GBP2023-06-30
Debtors
Current
41,844 GBP2024-06-30
79,299 GBP2023-06-30
Cash at bank and in hand
260,877 GBP2024-06-30
68,526 GBP2023-06-30
Current Assets
302,721 GBP2024-06-30
147,825 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-161,316 GBP2024-06-30
-136,174 GBP2023-06-30
Net Current Assets/Liabilities
141,405 GBP2024-06-30
11,651 GBP2023-06-30
Net Assets/Liabilities
194,103 GBP2024-06-30
13,743 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
194,003 GBP2024-06-30
13,643 GBP2023-06-30
Equity
194,103 GBP2024-06-30
13,743 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,985 GBP2024-06-30
1,985 GBP2023-06-30
Office equipment
1,108 GBP2024-06-30
1,108 GBP2023-06-30
Computers
7,953 GBP2024-06-30
2,346 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,136 GBP2024-06-30
5,439 GBP2023-06-30
Motor vehicles
46,090 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,640 GBP2023-06-30
Office equipment
739 GBP2023-06-30
Computers
968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
86 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
913 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,726 GBP2024-06-30
Office equipment
831 GBP2024-06-30
Computers
1,881 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,438 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
46,090 GBP2024-06-30
Furniture and fittings
259 GBP2024-06-30
345 GBP2023-06-30
Office equipment
277 GBP2024-06-30
369 GBP2023-06-30
Computers
6,072 GBP2024-06-30
1,378 GBP2023-06-30
Other Debtors
Current
41,844 GBP2024-06-30
79,299 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,449 GBP2024-06-30
Corporation Tax Payable
Current
76,186 GBP2024-06-30
107,042 GBP2023-06-30
Taxation/Social Security Payable
Current
49,434 GBP2024-06-30
17,125 GBP2023-06-30
Other Creditors
Current
1,747 GBP2024-06-30
807 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
8,500 GBP2024-06-30
11,200 GBP2023-06-30
Creditors
Current
161,316 GBP2024-06-30
136,174 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-06-30
27,500 GBP2023-06-30
Between one and five year
27,500 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,500 GBP2024-06-30
27,500 GBP2023-06-30