Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
44,156 GBP2024-06-30
58,875 GBP2023-06-30
Debtors
Current
67,500 GBP2024-06-30
27,500 GBP2023-06-30
Cash at bank and in hand
151,148 GBP2024-06-30
76,343 GBP2023-06-30
Current Assets
218,648 GBP2024-06-30
103,843 GBP2023-06-30
Net Current Assets/Liabilities
121,370 GBP2024-06-30
10,382 GBP2023-06-30
Net Assets/Liabilities
165,526 GBP2024-06-30
69,257 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,500 GBP2024-06-30
78,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
78,500 GBP2024-06-30
78,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,344 GBP2024-06-30
19,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,344 GBP2024-06-30
19,625 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
44,156 GBP2024-06-30
58,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,500 GBP2024-06-30
Current, Amounts falling due within one year
27,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
50,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
67,500 GBP2024-06-30
Current, Amounts falling due within one year
27,500 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
84,427 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
4 shares2024-06-30
4 shares2023-06-30
Nominal value of allotted share capital
4 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30
Other Remaining Borrowings
Current
52,459 GBP2024-06-30
84,427 GBP2023-06-30