Property, Plant & Equipment
33,681 GBP2024-06-30
25,052 GBP2023-06-30
Fixed Assets
33,681 GBP2024-06-30
25,052 GBP2023-06-30
Debtors
3,886 GBP2024-06-30
233 GBP2023-06-30
Cash at bank and in hand
8,119 GBP2024-06-30
32,717 GBP2023-06-30
Current Assets
12,005 GBP2024-06-30
32,950 GBP2023-06-30
Net Current Assets/Liabilities
-5,567 GBP2024-06-30
14,646 GBP2023-06-30
Total Assets Less Current Liabilities
28,114 GBP2024-06-30
39,698 GBP2023-06-30
Net Assets/Liabilities
28,114 GBP2024-06-30
39,698 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
28,014 GBP2024-06-30
39,598 GBP2023-06-30
Equity
28,114 GBP2024-06-30
39,698 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
16,308 GBP2024-06-30
836 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,330 GBP2024-06-30
3,330 GBP2023-06-30
Office equipment
53,577 GBP2024-06-30
50,445 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,215 GBP2024-06-30
54,611 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,273 GBP2024-06-30
14 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,164 GBP2024-06-30
1,775 GBP2023-06-30
Office equipment
34,097 GBP2024-06-30
27,770 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,534 GBP2024-06-30
29,559 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,259 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
389 GBP2023-07-01 ~ 2024-06-30
Office equipment
6,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,975 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
13,035 GBP2024-06-30
822 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,166 GBP2024-06-30
1,555 GBP2023-06-30
Office equipment
19,480 GBP2024-06-30
22,675 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,886 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
233 GBP2023-06-30
Debtors
Amounts falling due within one year
3,886 GBP2024-06-30
233 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,081 GBP2024-06-30
5,448 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,491 GBP2024-06-30
11,806 GBP2023-06-30