Property, Plant & Equipment
28,864 GBP2024-06-30
2,523 GBP2023-06-30
Debtors
10,000 GBP2024-06-30
9,647 GBP2023-06-30
Cash at bank and in hand
83,137 GBP2024-06-30
30,257 GBP2023-06-30
Current Assets
93,137 GBP2024-06-30
39,904 GBP2023-06-30
Creditors
Current
37,131 GBP2024-06-30
41,942 GBP2023-06-30
Net Current Assets/Liabilities
56,006 GBP2024-06-30
-2,038 GBP2023-06-30
Total Assets Less Current Liabilities
84,870 GBP2024-06-30
485 GBP2023-06-30
Net Assets/Liabilities
83,690 GBP2024-06-30
6 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
83,689 GBP2024-06-30
5 GBP2023-06-30
Equity
83,690 GBP2024-06-30
6 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-06-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,475 GBP2024-06-30
2,805 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,425 GBP2024-06-30
2,805 GBP2023-06-30
Motor vehicles
26,950 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,754 GBP2024-06-30
282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,561 GBP2024-06-30
282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,472 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,807 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,721 GBP2024-06-30
2,523 GBP2023-06-30
Motor vehicles
24,143 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2024-06-30
9,390 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
257 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,000 GBP2024-06-30
9,647 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,131 GBP2024-06-30
7,338 GBP2023-06-30
Other Creditors
Current
34,604 GBP2023-06-30