Property, Plant & Equipment
20,549 GBP2024-06-30
825 GBP2023-06-30
Fixed Assets
20,549 GBP2024-06-30
825 GBP2023-06-30
Debtors
136,035 GBP2024-06-30
31,087 GBP2023-06-30
Cash at bank and in hand
170,334 GBP2024-06-30
230,237 GBP2023-06-30
Current Assets
306,369 GBP2024-06-30
261,324 GBP2023-06-30
Net Current Assets/Liabilities
3,471 GBP2024-06-30
4,300 GBP2023-06-30
Total Assets Less Current Liabilities
24,020 GBP2024-06-30
5,125 GBP2023-06-30
Net Assets/Liabilities
18,883 GBP2024-06-30
4,968 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,783 GBP2024-06-30
4,868 GBP2023-06-30
Equity
18,883 GBP2024-06-30
4,968 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,399 GBP2024-06-30
4,399 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
28,710 GBP2024-06-30
4,399 GBP2023-07-01
Motor vehicles
24,311 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,109 GBP2024-06-30
3,574 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,161 GBP2024-06-30
3,574 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,052 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
20,259 GBP2024-06-30
Tools/Equipment for furniture and fittings
290 GBP2024-06-30
Trade Debtors/Trade Receivables
121,165 GBP2024-06-30
30,208 GBP2023-06-30
Amount of corporation tax that is recoverable
2,377 GBP2024-06-30
Other Debtors
12,493 GBP2024-06-30
879 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
992 GBP2024-06-30
502 GBP2023-06-30
Taxation/Social Security Payable
25,552 GBP2024-06-30
23,876 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,019 GBP2024-06-30
13,597 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
261,335 GBP2024-06-30
219,049 GBP2023-06-30