Property, Plant & Equipment
9,790 GBP2024-06-30
17,941 GBP2023-06-30
Fixed Assets
9,790 GBP2024-06-30
17,941 GBP2023-06-30
Debtors
48,907 GBP2024-06-30
85,024 GBP2023-06-30
Cash at bank and in hand
2,542 GBP2024-06-30
440 GBP2023-06-30
Current Assets
51,449 GBP2024-06-30
85,464 GBP2023-06-30
Creditors
Amounts falling due within one year
-68,114 GBP2024-06-30
-90,140 GBP2023-06-30
Net Current Assets/Liabilities
-16,665 GBP2024-06-30
-4,676 GBP2023-06-30
Total Assets Less Current Liabilities
-6,875 GBP2024-06-30
13,265 GBP2023-06-30
Creditors
Amounts falling due after one year
-26,324 GBP2024-06-30
-31,411 GBP2023-06-30
Net Assets/Liabilities
-34,520 GBP2024-06-30
-21,555 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-35,520 GBP2024-06-30
-22,555 GBP2023-06-30
Equity
-34,520 GBP2024-06-30
-21,555 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,637 GBP2024-06-30
1,637 GBP2023-06-30
Motor cars
32,250 GBP2024-06-30
32,250 GBP2023-06-30
Furniture and fittings
4,246 GBP2024-06-30
4,246 GBP2023-06-30
Computers
7,095 GBP2024-06-30
6,512 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,228 GBP2024-06-30
44,645 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,637 GBP2024-06-30
1,410 GBP2023-06-30
Motor cars
25,800 GBP2024-06-30
19,350 GBP2023-06-30
Furniture and fittings
2,548 GBP2024-06-30
1,911 GBP2023-06-30
Computers
5,453 GBP2024-06-30
4,033 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,438 GBP2024-06-30
26,704 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
637 GBP2023-07-01 ~ 2024-06-30
Computers
1,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
6,450 GBP2024-06-30
12,900 GBP2023-06-30
Furniture and fittings
1,698 GBP2024-06-30
2,335 GBP2023-06-30
Computers
1,642 GBP2024-06-30
2,479 GBP2023-06-30
Plant and equipment
227 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
12,900 GBP2023-06-30