Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
31,076 GBP2024-06-30
375 GBP2023-06-30
Debtors
43,215 GBP2024-06-30
12,558 GBP2023-06-30
Cash at bank and in hand
24,580 GBP2024-06-30
25,175 GBP2023-06-30
Current Assets
67,795 GBP2024-06-30
37,733 GBP2023-06-30
Creditors
Current
44,819 GBP2024-06-30
12,669 GBP2023-06-30
Net Current Assets/Liabilities
22,976 GBP2024-06-30
25,064 GBP2023-06-30
Total Assets Less Current Liabilities
54,052 GBP2024-06-30
25,439 GBP2023-06-30
Creditors
Non-current
-24,035 GBP2024-06-30
Net Assets/Liabilities
29,905 GBP2024-06-30
25,345 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
29,805 GBP2024-06-30
25,245 GBP2023-06-30
Equity
29,905 GBP2024-06-30
25,345 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-06-13 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
803 GBP2024-06-30
500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,386 GBP2024-06-30
500 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-50 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-50 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
285 GBP2024-06-30
125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,310 GBP2024-06-30
125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,025 GBP2023-07-01 ~ 2024-06-30
Computers
173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,025 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
30,558 GBP2024-06-30
Computers
518 GBP2024-06-30
375 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,200 GBP2024-06-30
11,420 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
1,123 GBP2023-06-30
Prepayments
Current
15 GBP2024-06-30
15 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
43,215 GBP2024-06-30
12,558 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,273 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
13,800 GBP2024-06-30
Accrued Liabilities
Current
994 GBP2024-06-30
459 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
24,035 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30