Property, Plant & Equipment
52,982 GBP2023-06-30
6,919 GBP2022-06-30
Debtors
675 GBP2023-06-30
12,357 GBP2022-06-30
Cash at bank and in hand
147,539 GBP2023-06-30
41,747 GBP2022-06-30
Current Assets
148,214 GBP2023-06-30
54,104 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-37,142 GBP2023-06-30
-23,433 GBP2022-06-30
Net Current Assets/Liabilities
111,072 GBP2023-06-30
30,671 GBP2022-06-30
Total Assets Less Current Liabilities
164,054 GBP2023-06-30
37,590 GBP2022-06-30
Net Assets/Liabilities
162,324 GBP2023-06-30
35,860 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
162,224 GBP2023-06-30
35,760 GBP2022-06-30
Equity
162,324 GBP2023-06-30
35,860 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,358 GBP2023-06-30
14,358 GBP2022-06-30
Motor vehicles
57,101 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
71,459 GBP2023-06-30
14,358 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,150 GBP2023-06-30
7,439 GBP2022-06-30
Motor vehicles
8,327 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,477 GBP2023-06-30
7,439 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,711 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,327 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,038 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,208 GBP2023-06-30
6,919 GBP2022-06-30
Motor vehicles
48,774 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
11,500 GBP2022-06-30
Other Debtors
Amounts falling due within one year
675 GBP2023-06-30
857 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
675 GBP2023-06-30
12,357 GBP2022-06-30
Trade Creditors/Trade Payables
Current
420 GBP2023-06-30
427 GBP2022-06-30
Other Taxation & Social Security Payable
Current
35,034 GBP2023-06-30
21,254 GBP2022-06-30
Other Creditors
Current
1,688 GBP2023-06-30
1,752 GBP2022-06-30
Creditors
Current
37,142 GBP2023-06-30
23,433 GBP2022-06-30