Property, Plant & Equipment
25,921 GBP2024-06-30
639 GBP2023-06-14
Debtors
449,679 GBP2024-06-30
530,947 GBP2023-06-14
Cash at bank and in hand
1,113,858 GBP2024-06-30
6,421 GBP2023-06-14
Current Assets
1,563,537 GBP2024-06-30
537,368 GBP2023-06-14
Creditors
Current
1,633,297 GBP2024-06-30
537,907 GBP2023-06-14
Net Current Assets/Liabilities
-69,760 GBP2024-06-30
-539 GBP2023-06-14
Total Assets Less Current Liabilities
-43,839 GBP2024-06-30
100 GBP2023-06-14
Equity
Called up share capital
1 GBP2024-06-30
100 GBP2023-06-14
Retained earnings (accumulated losses)
-43,840 GBP2024-06-30
Equity
-43,839 GBP2024-06-30
100 GBP2023-06-14
Average Number of Employees
142023-06-15 ~ 2024-06-30
132022-05-01 ~ 2023-06-14
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,732 GBP2024-06-30
713 GBP2023-06-14
Property, Plant & Equipment - Gross Cost
30,016 GBP2024-06-30
713 GBP2023-06-14
Motor vehicles
8,329 GBP2024-06-30
Computers
7,955 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
930 GBP2024-06-30
74 GBP2023-06-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,095 GBP2024-06-30
74 GBP2023-06-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
856 GBP2023-06-15 ~ 2024-06-30
Motor vehicles
1,735 GBP2023-06-15 ~ 2024-06-30
Computers
1,430 GBP2023-06-15 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,021 GBP2023-06-15 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,735 GBP2024-06-30
Computers
1,430 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,802 GBP2024-06-30
639 GBP2023-06-14
Motor vehicles
6,594 GBP2024-06-30
Computers
6,525 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
117,282 GBP2024-06-30
60,999 GBP2023-06-14
Amounts Owed by Group Undertakings
Current
332,397 GBP2024-06-30
375,244 GBP2023-06-14
Other Debtors
Amounts falling due within one year, Current
94,704 GBP2023-06-14
Debtors
Amounts falling due within one year, Current
449,679 GBP2024-06-30
530,947 GBP2023-06-14
Bank Borrowings/Overdrafts
Current
30,068 GBP2023-06-14
Trade Creditors/Trade Payables
Current
24,302 GBP2024-06-30
64,159 GBP2023-06-14
Other Taxation & Social Security Payable
Current
42,345 GBP2024-06-30
100,343 GBP2023-06-14
Other Creditors
Current
1,566,650 GBP2024-06-30
343,337 GBP2023-06-14