Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,500 GBP2024-06-30
Fixed Assets
6,500 GBP2024-06-30
Debtors
Current
280,189 GBP2024-06-30
78,878 GBP2023-06-30
Cash at bank and in hand
2,611 GBP2024-06-30
20,012 GBP2023-06-30
Current Assets
282,800 GBP2024-06-30
98,890 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-197,783 GBP2024-06-30
-15,976 GBP2023-06-30
Net Current Assets/Liabilities
85,017 GBP2024-06-30
82,914 GBP2023-06-30
Total Assets Less Current Liabilities
91,517 GBP2024-06-30
82,914 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,303 GBP2024-06-30
Net Assets/Liabilities
81,214 GBP2024-06-30
64,670 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
81,212 GBP2024-06-30
64,668 GBP2023-06-30
Equity
81,214 GBP2024-06-30
64,670 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
6,500 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
14,000 GBP2024-06-30
Other Debtors
Current
66,189 GBP2024-06-30
78,878 GBP2023-06-30
Bank Borrowings
Current
8,199 GBP2024-06-30
9,519 GBP2023-06-30
Trade Creditors/Trade Payables
Current
91,546 GBP2024-06-30
3,539 GBP2023-06-30
Corporation Tax Payable
Current
46,790 GBP2024-06-30
Other Creditors
Current
32,523 GBP2024-06-30
693 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,225 GBP2024-06-30
2,225 GBP2023-06-30
Creditors
Current
197,783 GBP2024-06-30
15,976 GBP2023-06-30
Bank Borrowings
Non-current
10,303 GBP2024-06-30
18,244 GBP2023-06-30
Creditors
Non-current
10,303 GBP2024-06-30
18,244 GBP2023-06-30