Property, Plant & Equipment
26,488 GBP2024-06-30
1,105 GBP2023-06-30
Debtors
Current
834 GBP2023-06-30
Cash at bank and in hand
103,171 GBP2024-06-30
38,493 GBP2023-06-30
Current Assets
103,171 GBP2024-06-30
39,327 GBP2023-06-30
Net Current Assets/Liabilities
51,140 GBP2024-06-30
2,453 GBP2023-06-30
Total Assets Less Current Liabilities
77,628 GBP2024-06-30
3,558 GBP2023-06-30
Net Assets/Liabilities
76,385 GBP2024-06-30
3,348 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-26
Retained earnings (accumulated losses)
76,384 GBP2024-06-30
3,347 GBP2023-06-30
Equity
76,385 GBP2024-06-30
3,348 GBP2023-06-30
1 GBP2022-06-26
Profit/Loss
Retained earnings (accumulated losses)
138,037 GBP2023-07-01 ~ 2024-06-30
23,347 GBP2022-06-27 ~ 2023-06-30
Profit/Loss
138,037 GBP2023-07-01 ~ 2024-06-30
23,347 GBP2022-06-27 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-07-01 ~ 2024-06-30
-20,000 GBP2022-06-27 ~ 2023-06-30
Dividends Paid
-65,000 GBP2023-07-01 ~ 2024-06-30
-20,000 GBP2022-06-27 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-27 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,609 GBP2023-07-01 ~ 2024-06-30
5,497 GBP2022-06-27 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,082 GBP2024-06-30
1,082 GBP2023-06-30
Office equipment
247 GBP2024-06-30
247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,329 GBP2024-06-30
1,329 GBP2023-06-30
Motor vehicles
26,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2024-06-30
162 GBP2023-06-30
Office equipment
108 GBP2024-06-30
62 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841 GBP2024-06-30
224 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-07-01 ~ 2024-06-30
Office equipment
46 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
433 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
782 GBP2024-06-30
920 GBP2023-06-30
Office equipment
139 GBP2024-06-30
185 GBP2023-06-30
Motor vehicles
25,567 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
834 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
834 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30