Property, Plant & Equipment
4,302 GBP2024-06-30
42,379 GBP2023-06-30
Cash at bank and in hand
583,715 GBP2024-06-30
233,684 GBP2023-06-30
Net Current Assets/Liabilities
396,317 GBP2024-06-30
170,471 GBP2023-06-30
Total Assets Less Current Liabilities
400,619 GBP2024-06-30
212,850 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
400,618 GBP2024-06-30
212,849 GBP2023-06-30
Equity
400,619 GBP2024-06-30
212,850 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-02 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
721 GBP2024-06-30
721 GBP2023-06-30
Furniture and fittings
1,195 GBP2024-06-30
875 GBP2023-06-30
Motor vehicles
52,479 GBP2023-06-30
Computers
4,364 GBP2024-06-30
2,218 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,280 GBP2024-06-30
56,293 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-52,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-06-30
108 GBP2023-06-30
Furniture and fittings
271 GBP2024-06-30
131 GBP2023-06-30
Motor vehicles
13,120 GBP2023-06-30
Computers
1,507 GBP2024-06-30
555 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,978 GBP2024-06-30
13,914 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
140 GBP2023-07-01 ~ 2024-06-30
Computers
952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
521 GBP2024-06-30
613 GBP2023-06-30
Furniture and fittings
924 GBP2024-06-30
744 GBP2023-06-30
Computers
2,857 GBP2024-06-30
1,663 GBP2023-06-30
Motor vehicles
39,359 GBP2023-06-30
Other Taxation & Social Security Payable
Current
104,346 GBP2024-06-30
57,333 GBP2023-06-30
Other Creditors
Current
83,052 GBP2024-06-30
5,880 GBP2023-06-30