Property, Plant & Equipment
8,985 GBP2024-06-30
1,875 GBP2023-06-30
Fixed Assets
8,985 GBP2024-06-30
1,875 GBP2023-06-30
Debtors
84,463 GBP2024-06-30
16,354 GBP2023-06-30
Cash at bank and in hand
12,759 GBP2024-06-30
12,610 GBP2023-06-30
Current Assets
97,222 GBP2024-06-30
28,964 GBP2023-06-30
Net Current Assets/Liabilities
66,385 GBP2024-06-30
20,627 GBP2023-06-30
Total Assets Less Current Liabilities
75,370 GBP2024-06-30
22,502 GBP2023-06-30
Net Assets/Liabilities
75,129 GBP2024-06-30
22,146 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
75,029 GBP2024-06-30
22,046 GBP2023-06-30
Equity
75,129 GBP2024-06-30
22,146 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,664 GBP2024-06-30
3,093 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,198 GBP2024-06-30
3,093 GBP2023-06-30
Vehicles
8,534 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,080 GBP2024-06-30
1,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,213 GBP2024-06-30
1,218 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,133 GBP2023-07-01 ~ 2024-06-30
Office equipment
862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,133 GBP2024-06-30
Property, Plant & Equipment
Vehicles
6,401 GBP2024-06-30
Office equipment
2,584 GBP2024-06-30
1,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,310 GBP2024-06-30
13,782 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,153 GBP2024-06-30
2,122 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
450 GBP2023-06-30
Debtors
Amounts falling due within one year
84,463 GBP2024-06-30
16,354 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,664 GBP2024-06-30
3,356 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,451 GBP2024-06-30
1,930 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,722 GBP2024-06-30
3,051 GBP2023-06-30
Net Deferred Tax Liability/Asset
241 GBP2024-06-30
356 GBP2023-06-30