Intangible Assets
4,284 GBP2024-06-30
7,468 GBP2023-06-30
Property, Plant & Equipment
19,889 GBP2024-06-30
30,634 GBP2023-06-30
Fixed Assets
24,173 GBP2024-06-30
38,102 GBP2023-06-30
Debtors
69,547 GBP2024-06-30
59,055 GBP2023-06-30
Cash at bank and in hand
162,944 GBP2024-06-30
238,491 GBP2023-06-30
Current Assets
232,491 GBP2024-06-30
297,546 GBP2023-06-30
Net Current Assets/Liabilities
182,791 GBP2024-06-30
265,876 GBP2023-06-30
Total Assets Less Current Liabilities
206,964 GBP2024-06-30
303,978 GBP2023-06-30
Net Assets/Liabilities
206,964 GBP2024-06-30
303,978 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
205,964 GBP2024-06-30
302,978 GBP2023-06-30
Equity
206,964 GBP2024-06-30
303,978 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
29,298 GBP2024-06-30
29,298 GBP2023-07-01
Intangible Assets - Gross Cost
29,298 GBP2024-06-30
29,298 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
25,014 GBP2024-06-30
21,830 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
3,184 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
4,284 GBP2024-06-30
7,468 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,613 GBP2024-06-30
52,613 GBP2023-07-01
Tools/Equipment for furniture and fittings
11,593 GBP2024-06-30
18,232 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
64,206 GBP2024-06-30
70,845 GBP2023-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,892 GBP2024-06-30
24,369 GBP2023-07-01
Tools/Equipment for furniture and fittings
9,425 GBP2024-06-30
15,842 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,317 GBP2024-06-30
40,211 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
17,721 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,168 GBP2024-06-30
Trade Debtors/Trade Receivables
56,447 GBP2024-06-30
42,960 GBP2023-06-30
Other Debtors
3,325 GBP2024-06-30
3,625 GBP2023-06-30
Prepayments/Accrued Income
9,775 GBP2024-06-30
12,470 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,829 GBP2024-06-30
17,670 GBP2023-06-30
Taxation/Social Security Payable
30,919 GBP2024-06-30
10,663 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
3,205 GBP2024-06-30
1,914 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,746 GBP2024-06-30
1,424 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-06-30
-1 GBP2023-06-30
Dividends Paid on Shares
49,000 GBP2023-07-01 ~ 2024-06-30
33,500 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
49,000 GBP2023-07-01 ~ 2024-06-30