Property, Plant & Equipment
782 GBP2024-06-30
3,553 GBP2023-06-30
Debtors
13,697 GBP2024-06-30
45,741 GBP2023-06-30
Cash at bank and in hand
242,977 GBP2024-06-30
270,014 GBP2023-06-30
Current Assets
256,674 GBP2024-06-30
315,755 GBP2023-06-30
Creditors
Current
9,336 GBP2024-06-30
35,093 GBP2023-06-30
Net Current Assets/Liabilities
247,338 GBP2024-06-30
280,662 GBP2023-06-30
Total Assets Less Current Liabilities
248,120 GBP2024-06-30
284,215 GBP2023-06-30
Net Assets/Liabilities
248,120 GBP2024-06-30
283,908 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
248,010 GBP2024-06-30
283,798 GBP2023-06-30
Equity
248,120 GBP2024-06-30
283,908 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199 GBP2023-06-30
Motor vehicles
67,158 GBP2023-06-30
Computers
2,827 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2024-06-30
41 GBP2023-06-30
Motor vehicles
67,158 GBP2024-06-30
65,279 GBP2023-06-30
Computers
2,153 GBP2024-06-30
1,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,402 GBP2024-06-30
66,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,879 GBP2023-07-01 ~ 2024-06-30
Computers
842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
108 GBP2024-06-30
158 GBP2023-06-30
Computers
674 GBP2024-06-30
1,516 GBP2023-06-30
Motor vehicles
1,879 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
750 GBP2024-06-30
30,913 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
168 GBP2024-06-30
Prepayments/Accrued Income
Current
2,735 GBP2024-06-30
2,488 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,697 GBP2024-06-30
45,741 GBP2023-06-30
Corporation Tax Payable
Current
3,217 GBP2024-06-30
27,470 GBP2023-06-30
Other Taxation & Social Security Payable
Current
128 GBP2024-06-30
128 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,212 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2023-07-01 ~ 2024-06-30