Average Number of Employees
142023-07-01 ~ 2024-06-30
32022-06-23 ~ 2023-06-30
Property, Plant & Equipment
53,821 GBP2024-06-30
3,333 GBP2023-06-30
Debtors
40,862 GBP2024-06-30
17,010 GBP2023-06-30
Cash at bank and in hand
28,905 GBP2024-06-30
4,088 GBP2023-06-30
Current Assets
69,767 GBP2024-06-30
21,098 GBP2023-06-30
Creditors
Amounts falling due within one year
534,948 GBP2024-06-30
88,069 GBP2023-06-30
Net Current Assets/Liabilities
465,181 GBP2024-06-30
66,971 GBP2023-06-30
Total Assets Less Current Liabilities
-411,360 GBP2024-06-30
-63,638 GBP2023-06-30
Net Assets/Liabilities
-411,923 GBP2024-06-30
-64,201 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-411,924 GBP2024-06-30
-64,202 GBP2023-06-30
Equity
-411,923 GBP2024-06-30
-64,201 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
15.002023-07-01 ~ 2024-06-30
Office equipment
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,025 GBP2024-06-30
550 GBP2023-06-30
Office equipment
42,647 GBP2024-06-30
2,967 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,547 GBP2024-06-30
3,517 GBP2023-06-30
Motor vehicles
7,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2024-06-30
34 GBP2023-06-30
Office equipment
4,205 GBP2024-06-30
150 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,726 GBP2024-06-30
184 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
197 GBP2023-07-01 ~ 2024-06-30
Office equipment
4,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
197 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,701 GBP2024-06-30
516 GBP2023-06-30
Motor vehicles
7,678 GBP2024-06-30
Office equipment
38,442 GBP2024-06-30
2,817 GBP2023-06-30
Trade Debtors/Trade Receivables
28,485 GBP2024-06-30
17,010 GBP2023-06-30
Other Debtors
12,377 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,055 GBP2024-06-30
3,807 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
451,979 GBP2024-06-30
64,659 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,909 GBP2024-06-30
9,922 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,005 GBP2024-06-30
9,681 GBP2023-06-30