Property, Plant & Equipment
4,385 GBP2023-06-30
Fixed Assets
4,385 GBP2023-06-30
Debtors
46,966 GBP2024-06-30
187,568 GBP2023-06-30
Cash at bank and in hand
64,068 GBP2024-06-30
83,148 GBP2023-06-30
Current Assets
111,034 GBP2024-06-30
270,716 GBP2023-06-30
Creditors
Current
34,374 GBP2024-06-30
156,294 GBP2023-06-30
Net Current Assets/Liabilities
76,660 GBP2024-06-30
114,422 GBP2023-06-30
Total Assets Less Current Liabilities
76,660 GBP2024-06-30
118,807 GBP2023-06-30
Creditors
Non-current
-100,000 GBP2023-06-30
Net Assets/Liabilities
76,660 GBP2024-06-30
17,974 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
76,560 GBP2024-06-30
17,874 GBP2023-06-30
Equity
76,660 GBP2024-06-30
17,974 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
362022-07-22 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
945 GBP2023-06-30
Motor vehicles
3,500 GBP2023-06-30
Computers
1,569 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,014 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-945 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-3,500 GBP2023-07-01 ~ 2024-06-30
Computers
-1,569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2023-06-30
Motor vehicles
875 GBP2023-06-30
Computers
518 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,629 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-236 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-875 GBP2023-07-01 ~ 2024-06-30
Computers
-518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
709 GBP2023-06-30
Motor vehicles
2,625 GBP2023-06-30
Computers
1,051 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,331 GBP2024-06-30
Amounts falling due within one year, Current
187,568 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
635 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
46,966 GBP2024-06-30
Amounts falling due within one year, Current
187,568 GBP2023-06-30
Trade Creditors/Trade Payables
Current
748 GBP2024-06-30
39,342 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,706 GBP2024-06-30
78,412 GBP2023-06-30
Other Creditors
Current
9,920 GBP2024-06-30
38,540 GBP2023-06-30
Non-current
100,000 GBP2023-06-30