Property, Plant & Equipment
10,241 GBP2024-06-30
4,498 GBP2023-06-30
Fixed Assets
10,241 GBP2024-06-30
4,498 GBP2023-06-30
Cash at bank and in hand
52,925 GBP2024-06-30
20,973 GBP2023-06-30
Current Assets
52,925 GBP2024-06-30
20,973 GBP2023-06-30
Net Current Assets/Liabilities
24,539 GBP2024-06-30
10,760 GBP2023-06-30
Total Assets Less Current Liabilities
34,780 GBP2024-06-30
15,258 GBP2023-06-30
Net Assets/Liabilities
34,780 GBP2024-06-30
15,258 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
34,779 GBP2024-06-30
15,257 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,139 GBP2024-06-30
1,139 GBP2023-06-30
Furniture and fittings
1,997 GBP2024-06-30
1,997 GBP2023-06-30
Computers
2,862 GBP2024-06-30
2,862 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,157 GBP2024-06-30
5,998 GBP2023-06-30
Motor vehicles
9,159 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2024-06-30
285 GBP2023-06-30
Furniture and fittings
874 GBP2024-06-30
499 GBP2023-06-30
Computers
1,253 GBP2024-06-30
716 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,916 GBP2024-06-30
1,500 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,290 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
375 GBP2023-07-01 ~ 2024-06-30
Computers
537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,290 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
640 GBP2024-06-30
854 GBP2023-06-30
Motor vehicles
6,869 GBP2024-06-30
Furniture and fittings
1,123 GBP2024-06-30
1,498 GBP2023-06-30
Computers
1,609 GBP2024-06-30
2,146 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,379 GBP2024-06-30
1,802 GBP2023-06-30
Corporation Tax Payable
Current
12,662 GBP2024-06-30
7,183 GBP2023-06-30
Other Taxation & Social Security Payable
Current
362 GBP2024-06-30
28 GBP2023-06-30
Other Creditors
Current
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Amounts owed to directors
Current
12,783 GBP2024-06-30
Dividends paid as a final distribution
25,200 GBP2023-07-01 ~ 2024-06-30
15,000 GBP2022-06-07 ~ 2023-06-30