Property, Plant & Equipment
22,852 GBP2024-06-30
30,470 GBP2023-06-30
Fixed Assets
22,852 GBP2024-06-30
30,470 GBP2023-06-30
Debtors
575 GBP2024-06-30
575 GBP2023-06-30
Cash at bank and in hand
15,887 GBP2024-06-30
8,055 GBP2023-06-30
Current Assets
16,462 GBP2024-06-30
8,630 GBP2023-06-30
Net Current Assets/Liabilities
-13,751 GBP2024-06-30
-14,364 GBP2023-06-30
Total Assets Less Current Liabilities
9,101 GBP2024-06-30
16,106 GBP2023-06-30
Net Assets/Liabilities
-1,978 GBP2024-06-30
154 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-2,078 GBP2024-06-30
54 GBP2023-06-30
Equity
-1,978 GBP2024-06-30
154 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
36,319 GBP2024-06-30
36,319 GBP2023-06-30
Furniture and fittings
7,770 GBP2024-06-30
7,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,089 GBP2024-06-30
44,089 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,983 GBP2024-06-30
9,204 GBP2023-06-30
Furniture and fittings
5,254 GBP2024-06-30
4,415 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,237 GBP2024-06-30
13,619 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
839 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
20,336 GBP2024-06-30
27,115 GBP2023-06-30
Furniture and fittings
2,516 GBP2024-06-30
3,355 GBP2023-06-30
Debtors
Amounts falling due within one year
575 GBP2024-06-30
575 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,217 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,453 GBP2024-06-30
4,660 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,316 GBP2024-06-30
5,760 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,523 GBP2024-06-30
982 GBP2023-06-30
Other Creditors
Amounts falling due after one year
11,079 GBP2024-06-30
15,952 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30