Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
18,315 GBP2024-06-30
24,419 GBP2023-06-30
Debtors
Current
29,650 GBP2024-06-30
233,726 GBP2023-06-30
Cash at bank and in hand
40,135 GBP2023-06-30
Current Assets
29,650 GBP2024-06-30
273,861 GBP2023-06-30
Net Current Assets/Liabilities
-169,953 GBP2024-06-30
95,471 GBP2023-06-30
Total Assets Less Current Liabilities
-151,638 GBP2024-06-30
119,890 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-26,049 GBP2023-06-30
Net Assets/Liabilities
-172,254 GBP2024-06-30
93,225 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,092 GBP2024-06-30
1,092 GBP2023-06-30
Motor vehicles
30,090 GBP2024-06-30
30,090 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,182 GBP2024-06-30
31,182 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
831 GBP2024-06-30
745 GBP2023-06-30
Motor vehicles
12,036 GBP2024-06-30
6,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,867 GBP2024-06-30
6,763 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,018 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
261 GBP2024-06-30
347 GBP2023-06-30
Motor vehicles
18,054 GBP2024-06-30
24,072 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
8,338 GBP2023-07-01 ~ 2024-06-30
11,205 GBP2022-07-01 ~ 2023-06-30