Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
28,251 GBP2024-06-30
2,356 GBP2023-06-30
Debtors
6,050 GBP2024-06-30
Cash at bank and in hand
18,756 GBP2024-06-30
9,034 GBP2023-06-30
Current Assets
24,806 GBP2024-06-30
9,034 GBP2023-06-30
Creditors
Current
29,230 GBP2024-06-30
9,439 GBP2023-06-30
Net Current Assets/Liabilities
-4,424 GBP2024-06-30
-405 GBP2023-06-30
Total Assets Less Current Liabilities
23,827 GBP2024-06-30
1,951 GBP2023-06-30
Net Assets/Liabilities
18,459 GBP2024-06-30
1,503 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,359 GBP2024-06-30
1,403 GBP2023-06-30
Equity
18,459 GBP2024-06-30
1,503 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-20 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,517 GBP2024-06-30
3,517 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,337 GBP2024-06-30
3,517 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,820 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,322 GBP2024-06-30
1,161 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,086 GBP2024-06-30
1,161 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,764 GBP2023-07-01 ~ 2024-06-30
Computers
1,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,764 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
27,056 GBP2024-06-30
Computers
1,195 GBP2024-06-30
2,356 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,950 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,050 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,879 GBP2024-06-30
335 GBP2023-06-30
Other Creditors
Current
26,351 GBP2024-06-30
9,104 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30