Property, Plant & Equipment
40,048 GBP2024-06-30
49,461 GBP2023-06-30
Debtors
390,421 GBP2024-06-30
192,091 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
68,500 GBP2023-06-30
Current Assets
390,421 GBP2024-06-30
260,591 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-269,069 GBP2024-06-30
-187,054 GBP2023-06-30
Net Current Assets/Liabilities
121,352 GBP2024-06-30
73,537 GBP2023-06-30
Total Assets Less Current Liabilities
161,400 GBP2024-06-30
122,998 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,737 GBP2024-06-30
-30,123 GBP2023-06-30
Net Assets/Liabilities
133,250 GBP2024-06-30
80,510 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
133,150 GBP2024-06-30
80,410 GBP2023-06-30
Equity
133,250 GBP2024-06-30
80,510 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-05-10 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,505 GBP2024-06-30
720 GBP2023-06-30
Motor vehicles
49,750 GBP2024-06-30
49,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,255 GBP2024-06-30
50,470 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
594 GBP2024-06-30
180 GBP2023-06-30
Motor vehicles
10,613 GBP2024-06-30
829 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,207 GBP2024-06-30
1,009 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
414 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
911 GBP2024-06-30
540 GBP2023-06-30
Motor vehicles
39,137 GBP2024-06-30
48,921 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
336,550 GBP2024-06-30
180,470 GBP2023-06-30
Other Debtors
Amounts falling due within one year
53,871 GBP2024-06-30
11,621 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
390,421 GBP2024-06-30
192,091 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,277 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
214,729 GBP2024-06-30
169,372 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,917 GBP2024-06-30
10,434 GBP2023-06-30
Other Creditors
Current
11,146 GBP2024-06-30
7,248 GBP2023-06-30
Creditors
Current
269,069 GBP2024-06-30
187,054 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,737 GBP2024-06-30
30,123 GBP2023-06-30