Property, Plant & Equipment
18,678 GBP2024-06-30
2,857 GBP2023-06-30
Fixed Assets
18,678 GBP2024-06-30
2,857 GBP2023-06-30
Debtors
21,445 GBP2024-06-30
26,306 GBP2023-06-30
Cash at bank and in hand
16,304 GBP2024-06-30
6,771 GBP2023-06-30
Current Assets
37,749 GBP2024-06-30
33,077 GBP2023-06-30
Net Current Assets/Liabilities
-9,147 GBP2024-06-30
-1,590 GBP2023-06-30
Total Assets Less Current Liabilities
9,531 GBP2024-06-30
1,267 GBP2023-06-30
Net Assets/Liabilities
9,246 GBP2024-06-30
695 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
9,146 GBP2024-06-30
595 GBP2023-06-30
Equity
9,246 GBP2024-06-30
695 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,135 GBP2024-06-30
7,135 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
30,135 GBP2024-06-30
7,135 GBP2023-07-01
Motor vehicles
23,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,707 GBP2024-06-30
4,278 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,457 GBP2024-06-30
4,278 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,750 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
17,250 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,428 GBP2024-06-30
Trade Debtors/Trade Receivables
22,463 GBP2024-06-30
16,251 GBP2023-06-30
Amounts owed by directors
-1,018 GBP2024-06-30
10,055 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,771 GBP2024-06-30
1,592 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,583 GBP2024-06-30
3,054 GBP2023-06-30
Taxation/Social Security Payable
23,207 GBP2024-06-30
13,145 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17 GBP2023-06-30
Dividends Paid on Shares
30,000 GBP2023-07-01 ~ 2024-06-30
16,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
30,000 GBP2023-07-01 ~ 2024-06-30