Property, Plant & Equipment
18,729 GBP2024-06-30
1,875 GBP2023-06-30
Fixed Assets
18,729 GBP2024-06-30
1,875 GBP2023-06-30
Debtors
360 GBP2023-06-30
Cash at bank and in hand
130,823 GBP2024-06-30
195,073 GBP2023-06-30
Current Assets
130,823 GBP2024-06-30
195,433 GBP2023-06-30
Net Current Assets/Liabilities
52,042 GBP2024-06-30
154,725 GBP2023-06-30
Total Assets Less Current Liabilities
70,771 GBP2024-06-30
156,600 GBP2023-06-30
Net Assets/Liabilities
70,771 GBP2024-06-30
152,637 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
70,671 GBP2024-06-30
152,537 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,742 GBP2024-06-30
1,742 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,773 GBP2024-06-30
2,783 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,041 GBP2024-06-30
Motor vehicles
17,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,152 GBP2024-06-30
804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,044 GBP2024-06-30
908 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
188 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
600 GBP2023-07-01 ~ 2024-06-30
Computers
348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
292 GBP2024-06-30
Motor vehicles
600 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
749 GBP2024-06-30
Motor vehicles
17,390 GBP2024-06-30
Computers
590 GBP2024-06-30
938 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
360 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,964 GBP2024-06-30
2 GBP2023-06-30
Corporation Tax Payable
Current
591 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,909 GBP2024-06-30
Amount of value-added tax that is payable
Current
31,908 GBP2024-06-30
115 GBP2023-06-30
Other Creditors
Current
40,000 GBP2024-06-30
40,000 GBP2023-06-30