Property, Plant & Equipment
3,223 GBP2024-06-30
6,439 GBP2023-06-30
Debtors
2,100 GBP2024-06-30
412 GBP2023-06-30
Cash at bank and in hand
49 GBP2024-06-30
334 GBP2023-06-30
Current Assets
2,149 GBP2024-06-30
746 GBP2023-06-30
Creditors
Amounts falling due within one year
-10,997 GBP2024-06-30
-1,291 GBP2023-06-30
Net Current Assets/Liabilities
-8,848 GBP2024-06-30
-545 GBP2023-06-30
Total Assets Less Current Liabilities
-5,625 GBP2024-06-30
5,894 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-06-30
-5,000 GBP2023-06-30
Net Assets/Liabilities
-16,237 GBP2024-06-30
-329 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-341 GBP2023-06-30
Equity
-329 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,860 GBP2024-06-30
9,032 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,637 GBP2024-06-30
2,593 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
3,223 GBP2024-06-30
6,439 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,652 GBP2024-06-30
Other Debtors
Amounts falling due within one year
448 GBP2024-06-30
412 GBP2023-06-30
Debtors
Amounts falling due within one year
2,100 GBP2024-06-30
412 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,997 GBP2024-06-30
1,291 GBP2023-06-30
Other Creditors
Amounts falling due after one year
10,000 GBP2024-06-30
5,000 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
612 GBP2024-06-30
1,223 GBP2023-06-30
Deferred Tax Liabilities
612 GBP2024-06-30
1,223 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
12 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
12 GBP2023-07-01 ~ 2024-06-30
12 GBP2022-07-19 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-19 ~ 2023-06-30