Intangible Assets
7,200 GBP2024-06-30
9,600 GBP2023-06-30
Property, Plant & Equipment
9,768 GBP2024-06-30
6,077 GBP2023-06-30
Fixed Assets
16,968 GBP2024-06-30
15,677 GBP2023-06-30
Debtors
700 GBP2024-06-30
402 GBP2023-06-30
Cash at bank and in hand
16,580 GBP2024-06-30
8,328 GBP2023-06-30
Current Assets
17,280 GBP2024-06-30
8,730 GBP2023-06-30
Net Current Assets/Liabilities
-6,399 GBP2024-06-30
-12,309 GBP2023-06-30
Total Assets Less Current Liabilities
10,569 GBP2024-06-30
3,368 GBP2023-06-30
Net Assets/Liabilities
8,713 GBP2024-06-30
2,213 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,613 GBP2024-06-30
2,113 GBP2023-06-30
Equity
8,713 GBP2024-06-30
2,213 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-29 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-06-30
2,400 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
7,200 GBP2024-06-30
9,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,280 GBP2024-06-30
2,822 GBP2023-06-30
Motor vehicles
9,100 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,380 GBP2024-06-30
7,822 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,474 GBP2024-06-30
495 GBP2023-06-30
Motor vehicles
1,138 GBP2024-06-30
1,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,612 GBP2024-06-30
1,745 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
979 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,806 GBP2024-06-30
2,327 GBP2023-06-30
Motor vehicles
7,962 GBP2024-06-30
3,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
390 GBP2024-06-30
150 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
310 GBP2024-06-30
252 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
700 GBP2024-06-30
402 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,660 GBP2024-06-30
5,390 GBP2023-06-30
Other Creditors
Current
14,019 GBP2024-06-30
15,649 GBP2023-06-30