Property, Plant & Equipment
50,162 GBP2024-06-30
4,283 GBP2023-06-30
Debtors
171,900 GBP2024-06-30
165,906 GBP2023-06-30
Cash at bank and in hand
188,602 GBP2024-06-30
209,467 GBP2023-06-30
Current Assets
360,502 GBP2024-06-30
375,373 GBP2023-06-30
Net Current Assets/Liabilities
297,931 GBP2024-06-30
321,380 GBP2023-06-30
Net Assets/Liabilities
348,093 GBP2024-06-30
325,663 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,237 GBP2024-06-30
4,237 GBP2023-06-30
Computers
3,427 GBP2024-06-30
3,427 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,946 GBP2024-06-30
7,664 GBP2023-06-30
Motor vehicles
59,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,354 GBP2024-06-30
2,648 GBP2023-06-30
Computers
1,590 GBP2024-06-30
733 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,784 GBP2024-06-30
3,381 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,840 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
706 GBP2023-07-01 ~ 2024-06-30
Computers
857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,840 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
47,442 GBP2024-06-30
Furniture and fittings
883 GBP2024-06-30
1,589 GBP2023-06-30
Computers
1,837 GBP2024-06-30
2,694 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,800 GBP2024-06-30
12,960 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,100 GBP2024-06-30
17,946 GBP2023-06-30
Debtors
Amounts falling due within one year
36,900 GBP2024-06-30
30,906 GBP2023-06-30
Other Debtors
Amounts falling due after one year
135,000 GBP2024-06-30
135,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,160 GBP2024-06-30
10,047 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
266 GBP2024-06-30
126 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
43,864 GBP2024-06-30
41,998 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,180 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
2,101 GBP2024-06-30
1,822 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30