Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,700 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
44,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,700 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
44,700 GBP2023-07-01 ~ 2024-06-30
Debtors
600,047 GBP2024-06-30
691,728 GBP2023-06-30
Cash at bank and in hand
11,884 GBP2024-06-30
91,662 GBP2023-06-30
Current Assets
611,931 GBP2024-06-30
783,390 GBP2023-06-30
Net Current Assets/Liabilities
610,789 GBP2024-06-30
684,799 GBP2023-06-30
Total Assets Less Current Liabilities
610,789 GBP2024-06-30
684,799 GBP2023-06-30
Net Assets/Liabilities
610,789 GBP2024-06-30
684,799 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
610,787 GBP2024-06-30
684,797 GBP2023-06-30
Equity
610,789 GBP2024-06-30
684,799 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
44,700 GBP2023-06-30
Property, Plant & Equipment - Disposals
-44,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,700 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,700 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
91,728 GBP2023-06-30
Other Debtors
600,047 GBP2024-06-30
600,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
142 GBP2024-06-30
11,556 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
19,761 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66,274 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30