Intangible Assets
27,222 GBP2024-06-30
30,555 GBP2023-06-30
Property, Plant & Equipment
17,054 GBP2024-06-30
Fixed Assets
44,276 GBP2024-06-30
30,555 GBP2023-06-30
Debtors
42,741 GBP2024-06-30
29,427 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
1 GBP2023-06-30
Current Assets
42,742 GBP2024-06-30
29,428 GBP2023-06-30
Net Current Assets/Liabilities
-69,403 GBP2024-06-30
-57,429 GBP2023-06-30
Total Assets Less Current Liabilities
-25,127 GBP2024-06-30
-26,874 GBP2023-06-30
Net Assets/Liabilities
-39,155 GBP2024-06-30
-26,874 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-39,156 GBP2024-06-30
-26,875 GBP2023-06-30
Equity
-39,155 GBP2024-06-30
-26,874 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-06-16 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
33,333 GBP2024-06-30
33,333 GBP2023-07-01
Intangible Assets - Gross Cost
33,333 GBP2024-06-30
33,333 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,111 GBP2024-06-30
2,778 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
6,111 GBP2024-06-30
2,778 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,333 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,333 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
27,222 GBP2024-06-30
30,555 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,989 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,989 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,935 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,935 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
17,054 GBP2024-06-30
Trade Debtors/Trade Receivables
10,020 GBP2024-06-30
1,200 GBP2023-06-30
Amount of corporation tax that is recoverable
1,587 GBP2024-06-30
Amounts owed by directors
4,703 GBP2024-06-30
Other Debtors
26,431 GBP2024-06-30
28,227 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,966 GBP2024-06-30
5,470 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,465 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2024-06-30
35,441 GBP2023-06-30
Taxation/Social Security Payable
41,929 GBP2024-06-30
23,865 GBP2023-06-30
Other Creditors
Amounts falling due within one year
56,641 GBP2024-06-30
22,081 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,028 GBP2024-06-30