Called-up share capital not yet paid and not classified as a current asset
99 GBP2024-06-30
99 GBP2023-06-30
Property, Plant & Equipment
64 GBP2024-06-30
10,220 GBP2023-06-30
Debtors
22,000 GBP2024-06-30
10,000 GBP2023-06-30
Cash at bank and in hand
21,142 GBP2024-06-30
38,684 GBP2023-06-30
Current Assets
43,142 GBP2024-06-30
48,684 GBP2023-06-30
Net Current Assets/Liabilities
2,961 GBP2024-06-30
-8,395 GBP2023-06-30
Total Assets Less Current Liabilities
3,124 GBP2024-06-30
1,924 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,167 GBP2024-06-30
-28,333 GBP2023-06-30
Net Assets/Liabilities
-16,043 GBP2024-06-30
-26,409 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Computers
779 GBP2024-06-30
779 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,779 GBP2024-06-30
50,779 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,000 GBP2024-06-30
40,000 GBP2023-06-30
Computers
715 GBP2024-06-30
559 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,715 GBP2024-06-30
40,559 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,000 GBP2023-07-01 ~ 2024-06-30
Computers
156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
64 GBP2024-06-30
220 GBP2023-06-30
Motor vehicles
10,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,000 GBP2024-06-30
10,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
380 GBP2024-06-30
50 GBP2023-06-30
Other Creditors
Amounts falling due within one year
364 GBP2024-06-30
1,151 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
28,597 GBP2024-06-30
45,038 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
840 GBP2024-06-30
840 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
19,167 GBP2024-06-30
28,333 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30