Property, Plant & Equipment
999 GBP2024-06-30
2,030 GBP2023-06-30
Debtors
Current
64,377 GBP2024-06-30
43,528 GBP2023-06-30
Cash at bank and in hand
10,341 GBP2024-06-30
3,128 GBP2023-06-30
Current Assets
74,718 GBP2024-06-30
46,656 GBP2023-06-30
Net Current Assets/Liabilities
-286,766 GBP2024-06-30
-235,223 GBP2023-06-30
Net Assets/Liabilities
-285,767 GBP2024-06-30
-233,193 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-08-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,377 GBP2024-06-30
891 GBP2023-06-30
Motor vehicles
2,166 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,377 GBP2024-06-30
3,057 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,378 GBP2024-06-30
594 GBP2023-06-30
Motor vehicles
433 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,378 GBP2024-06-30
1,027 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
999 GBP2024-06-30
297 GBP2023-06-30
Motor vehicles
1,733 GBP2023-06-30
Trade Debtors/Trade Receivables
62,519 GBP2024-06-30
32,352 GBP2023-06-30
Prepayments
1,858 GBP2024-06-30
11,176 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
64,377 GBP2024-06-30
43,528 GBP2023-06-30
Trade Creditors/Trade Payables
1,128 GBP2024-06-30
14,633 GBP2023-06-30
Amounts Owed to Related Parties
283,071 GBP2024-06-30
229,337 GBP2023-06-30
Taxation/Social Security Payable
72,445 GBP2024-06-30
31,080 GBP2023-06-30
Other Creditors
420 GBP2024-06-30
273 GBP2023-06-30