Property, Plant & Equipment
69,285 GBP2024-06-30
3,524 GBP2023-06-30
Debtors
242,615 GBP2024-06-30
209,099 GBP2023-06-30
Cash at bank and in hand
16,290 GBP2024-06-30
62,753 GBP2023-06-30
Current Assets
258,905 GBP2024-06-30
271,852 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-242,235 GBP2023-06-30
Net Current Assets/Liabilities
64,227 GBP2024-06-30
29,617 GBP2023-06-30
Total Assets Less Current Liabilities
133,512 GBP2024-06-30
33,141 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-40,143 GBP2024-06-30
Net Assets/Liabilities
76,049 GBP2024-06-30
32,472 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
75,949 GBP2024-06-30
32,372 GBP2023-06-30
Equity
76,049 GBP2024-06-30
32,472 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,860 GBP2024-06-30
8,374 GBP2023-06-30
Motor vehicles
68,211 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
77,071 GBP2024-06-30
8,374 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,403 GBP2024-06-30
4,850 GBP2023-06-30
Motor vehicles
2,383 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,786 GBP2024-06-30
4,850 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
553 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,457 GBP2024-06-30
3,524 GBP2023-06-30
Motor vehicles
65,828 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
226,914 GBP2024-06-30
208,313 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,701 GBP2024-06-30
786 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
242,615 GBP2024-06-30
Current, Amounts falling due within one year
209,099 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,239 GBP2024-06-30
19,855 GBP2023-06-30
Other Taxation & Social Security Payable
Current
62,555 GBP2024-06-30
17,790 GBP2023-06-30
Other Creditors
Current
130,884 GBP2024-06-30
204,590 GBP2023-06-30
Creditors
Current
194,678 GBP2024-06-30
242,235 GBP2023-06-30
Other Creditors
Non-current
40,143 GBP2024-06-30
0 GBP2023-06-30