Property, Plant & Equipment
43,239 GBP2024-06-30
40,731 GBP2023-06-30
Cash at bank and in hand
6,513 GBP2024-06-30
3,858 GBP2023-06-30
Net Current Assets/Liabilities
-30,134 GBP2024-06-30
-24,563 GBP2023-06-30
Total Assets Less Current Liabilities
13,105 GBP2024-06-30
16,168 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,183 GBP2024-06-30
-16,189 GBP2023-06-30
Net Assets/Liabilities
2,922 GBP2024-06-30
-21 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2024-06-30
28,500 GBP2023-06-30
Furniture and fittings
33,223 GBP2024-06-30
21,223 GBP2023-06-30
Computers
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,723 GBP2024-06-30
59,723 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,602 GBP2024-06-30
15,392 GBP2023-06-30
Computers
4,752 GBP2024-06-30
3,600 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,484 GBP2024-06-30
18,992 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,130 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,210 GBP2023-07-01 ~ 2024-06-30
Computers
1,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,492 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,130 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
23,370 GBP2024-06-30
28,500 GBP2023-06-30
Furniture and fittings
14,621 GBP2024-06-30
5,831 GBP2023-06-30
Computers
5,248 GBP2024-06-30
6,400 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,471 GBP2024-06-30
13,537 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,491 GBP2024-06-30
13,198 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
197 GBP2024-06-30
198 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,488 GBP2024-06-30
1,488 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,183 GBP2024-06-30
16,189 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30