Intangible Assets
25,636 GBP2024-06-30
28,841 GBP2023-06-30
Property, Plant & Equipment
66,113 GBP2024-06-30
2,379 GBP2023-06-30
Fixed Assets
91,749 GBP2024-06-30
31,220 GBP2023-06-30
Debtors
12,569 GBP2024-06-30
55,693 GBP2023-06-30
Cash at bank and in hand
129,742 GBP2024-06-30
277,008 GBP2023-06-30
Current Assets
142,311 GBP2024-06-30
332,701 GBP2023-06-30
Creditors
Current
134,213 GBP2024-06-30
301,377 GBP2023-06-30
Net Current Assets/Liabilities
8,098 GBP2024-06-30
31,324 GBP2023-06-30
Total Assets Less Current Liabilities
99,847 GBP2024-06-30
62,544 GBP2023-06-30
Net Assets/Liabilities
93,915 GBP2024-06-30
56,612 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
93,814 GBP2024-06-30
56,512 GBP2023-06-30
Equity
93,915 GBP2024-06-30
56,612 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-06-23 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
32,045 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,172 GBP2024-06-30
3,172 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,039 GBP2024-06-30
3,172 GBP2023-06-30
Motor vehicles
66,867 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,586 GBP2024-06-30
793 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,926 GBP2024-06-30
793 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,340 GBP2023-07-01 ~ 2024-06-30
Computers
793 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,340 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
64,527 GBP2024-06-30
Computers
1,586 GBP2024-06-30
2,379 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,662 GBP2024-06-30
55,693 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
907 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,569 GBP2024-06-30
55,693 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,174 GBP2024-06-30
11,280 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,601 GBP2024-06-30
38,140 GBP2023-06-30
Other Creditors
Current
105,438 GBP2024-06-30
251,957 GBP2023-06-30