Intangible Assets
1,518 GBP2024-06-30
1,707 GBP2023-06-30
Property, Plant & Equipment
32,795 GBP2024-06-30
28,482 GBP2023-06-30
Fixed Assets
34,313 GBP2024-06-30
30,189 GBP2023-06-30
Cash at bank and in hand
847 GBP2024-06-30
15,377 GBP2023-06-30
Current Assets
847 GBP2024-06-30
15,377 GBP2023-06-30
Net Current Assets/Liabilities
-20,994 GBP2024-06-30
13,654 GBP2023-06-30
Total Assets Less Current Liabilities
13,319 GBP2024-06-30
43,843 GBP2023-06-30
Net Assets/Liabilities
13,319 GBP2024-06-30
43,843 GBP2023-06-30
Equity
Called up share capital
12 GBP2024-06-30
12 GBP2023-06-30
Share premium
99,992 GBP2024-06-30
99,992 GBP2023-06-30
Retained earnings (accumulated losses)
-86,685 GBP2024-06-30
-56,161 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-20 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
1,897 GBP2024-06-30
1,897 GBP2023-06-30
Intangible Assets
Other
1,518 GBP2024-06-30
1,707 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,513 GBP2024-06-30
2,516 GBP2023-06-30
Motor vehicles
38,980 GBP2024-06-30
35,000 GBP2023-06-30
Computers
1,978 GBP2024-06-30
460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,471 GBP2024-06-30
37,976 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-35,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,350 GBP2024-06-30
629 GBP2023-06-30
Motor vehicles
9,745 GBP2024-06-30
8,750 GBP2023-06-30
Computers
581 GBP2024-06-30
115 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,676 GBP2024-06-30
9,494 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
721 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,745 GBP2023-07-01 ~ 2024-06-30
Computers
466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,163 GBP2024-06-30
1,887 GBP2023-06-30
Motor vehicles
29,235 GBP2024-06-30
26,250 GBP2023-06-30
Computers
1,397 GBP2024-06-30
345 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,584 GBP2023-06-30
Amounts owed to directors
Current
21,840 GBP2024-06-30
139 GBP2023-06-30