Property, Plant & Equipment
8,947 GBP2023-06-30
Debtors
55,574 GBP2024-06-30
23,611 GBP2023-06-30
Cash at bank and in hand
39,955 GBP2024-06-30
34,701 GBP2023-06-30
Current Assets
95,529 GBP2024-06-30
58,312 GBP2023-06-30
Creditors
Current
39,857 GBP2024-06-30
31,667 GBP2023-06-30
Net Current Assets/Liabilities
55,672 GBP2024-06-30
26,645 GBP2023-06-30
Total Assets Less Current Liabilities
55,672 GBP2024-06-30
35,592 GBP2023-06-30
Net Assets/Liabilities
55,672 GBP2024-06-30
33,355 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
55,572 GBP2024-06-30
33,255 GBP2023-06-30
Equity
55,672 GBP2024-06-30
33,355 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2023-06-30
Computers
4,306 GBP2024-06-30
4,306 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,306 GBP2024-06-30
19,306 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,563 GBP2023-06-30
Computers
4,306 GBP2024-06-30
3,796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,306 GBP2024-06-30
10,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
8,437 GBP2023-06-30
Computers
510 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,386 GBP2024-06-30
23,611 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
31,188 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
55,574 GBP2024-06-30
23,611 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,617 GBP2024-06-30
28,745 GBP2023-06-30
Other Creditors
Current
4,240 GBP2024-06-30
2,922 GBP2023-06-30