Property, Plant & Equipment
51,007 GBP2024-06-30
6,965 GBP2023-06-30
Debtors
2,195 GBP2024-06-30
3,070 GBP2023-06-30
Cash at bank and in hand
76,115 GBP2024-06-30
65,401 GBP2023-06-30
Current Assets
78,310 GBP2024-06-30
68,471 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-72,301 GBP2024-06-30
-37,956 GBP2023-06-30
Net Current Assets/Liabilities
6,009 GBP2024-06-30
30,515 GBP2023-06-30
Total Assets Less Current Liabilities
57,016 GBP2024-06-30
37,480 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
0 GBP2022-06-23
Retained earnings (accumulated losses)
57,006 GBP2024-06-30
37,470 GBP2023-06-30
0 GBP2022-06-23
Equity
57,016 GBP2024-06-30
37,480 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
102,536 GBP2023-07-01 ~ 2024-06-30
74,470 GBP2022-06-24 ~ 2023-06-30
Profit/Loss
102,536 GBP2023-07-01 ~ 2024-06-30
74,470 GBP2022-06-24 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
10 GBP2022-06-24 ~ 2023-06-30
Issue of Equity Instruments
10 GBP2022-06-24 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2022-06-24 ~ 2023-06-30
Dividends Paid
-83,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-24 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,230 GBP2024-06-30
4,150 GBP2023-06-30
Computers
6,350 GBP2024-06-30
5,350 GBP2023-06-30
Motor vehicles
57,490 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
69,070 GBP2024-06-30
9,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,250 GBP2024-06-30
1,050 GBP2023-06-30
Computers
3,835 GBP2024-06-30
1,485 GBP2023-06-30
Motor vehicles
11,978 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,063 GBP2024-06-30
2,535 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-07-01 ~ 2024-06-30
Computers
2,350 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,978 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,980 GBP2024-06-30
3,100 GBP2023-06-30
Computers
2,515 GBP2024-06-30
3,865 GBP2023-06-30
Motor vehicles
45,512 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,080 GBP2024-06-30
3,070 GBP2023-06-30
Prepayments/Accrued Income
Current
115 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,195 GBP2024-06-30
3,070 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
41,158 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,302 GBP2024-06-30
318 GBP2023-06-30
Corporation Tax Payable
Current
15,462 GBP2024-06-30
18,219 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,850 GBP2024-06-30
5,848 GBP2023-06-30
Other Creditors
Current
519 GBP2024-06-30
12,071 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,010 GBP2024-06-30
1,500 GBP2023-06-30
Creditors
Current
72,301 GBP2024-06-30
37,956 GBP2023-06-30