Property, Plant & Equipment
61,721 GBP2024-06-30
79,937 GBP2023-06-30
Debtors
34,834 GBP2024-06-30
32,293 GBP2023-06-30
Cash at bank and in hand
22,175 GBP2024-06-30
74,166 GBP2023-06-30
Current Assets
57,009 GBP2024-06-30
106,459 GBP2023-06-30
Net Current Assets/Liabilities
12,738 GBP2024-06-30
85,656 GBP2023-06-30
Total Assets Less Current Liabilities
74,459 GBP2024-06-30
165,593 GBP2023-06-30
Creditors
Amounts falling due after one year
-60,185 GBP2024-06-30
-90,000 GBP2023-06-30
Net Assets/Liabilities
14,274 GBP2024-06-30
75,593 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,009 GBP2024-06-30
83,009 GBP2023-06-30
Computers
32,559 GBP2024-06-30
32,559 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,568 GBP2024-06-30
115,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,316 GBP2024-06-30
20,752 GBP2023-06-30
Computers
17,531 GBP2024-06-30
14,879 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,847 GBP2024-06-30
35,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,564 GBP2023-07-01 ~ 2024-06-30
Computers
2,652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
46,693 GBP2024-06-30
62,257 GBP2023-06-30
Computers
15,028 GBP2024-06-30
17,680 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,496 GBP2024-06-30
2,055 GBP2023-06-30
Debtors
Amounts falling due within one year
34,834 GBP2024-06-30
32,293 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,738 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,439 GBP2024-06-30
566 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,693 GBP2024-06-30
16,542 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
400 GBP2024-06-30
820 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,001 GBP2024-06-30
2,875 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,185 GBP2024-06-30
90,000 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-07-01 ~ 2024-06-30
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
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30