Property, Plant & Equipment
52,170 GBP2024-06-30
2,199 GBP2023-06-30
Debtors
258,708 GBP2024-06-30
144,308 GBP2023-06-30
Cash at bank and in hand
5,233 GBP2024-06-30
30,956 GBP2023-06-30
Current Assets
263,941 GBP2024-06-30
175,264 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-33,101 GBP2023-06-30
Net Current Assets/Liabilities
232,515 GBP2024-06-30
142,163 GBP2023-06-30
Total Assets Less Current Liabilities
284,685 GBP2024-06-30
144,362 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-52,699 GBP2024-06-30
Net Assets/Liabilities
219,983 GBP2024-06-30
143,944 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
219,883 GBP2024-06-30
143,844 GBP2023-06-30
Equity
219,983 GBP2024-06-30
143,944 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,825 GBP2024-06-30
7,735 GBP2023-06-30
Motor vehicles
67,443 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
76,268 GBP2024-06-30
7,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,237 GBP2024-06-30
5,536 GBP2023-06-30
Motor vehicles
16,861 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,098 GBP2024-06-30
5,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,701 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,562 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,588 GBP2024-06-30
2,199 GBP2023-06-30
Motor vehicles
50,582 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,482 GBP2024-06-30
13,295 GBP2023-06-30
Amounts Owed By Related Parties
225,724 GBP2024-06-30
Current
130,013 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,502 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
258,708 GBP2024-06-30
Current, Amounts falling due within one year
144,308 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,557 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,120 GBP2024-06-30
31 GBP2023-06-30
Corporation Tax Payable
Current
12,350 GBP2024-06-30
22,960 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,686 GBP2024-06-30
8,869 GBP2023-06-30
Other Creditors
Current
779 GBP2024-06-30
328 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
934 GBP2024-06-30
913 GBP2023-06-30
Creditors
Current
31,426 GBP2024-06-30
33,101 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
52,699 GBP2024-06-30
0 GBP2023-06-30