Property, Plant & Equipment
135,006 GBP2024-06-30
124,041 GBP2023-06-30
Total Inventories
18,635 GBP2024-06-30
15,879 GBP2023-06-30
Debtors
Current
449,791 GBP2024-06-30
308,126 GBP2023-06-30
Cash at bank and in hand
5,891 GBP2024-06-30
350 GBP2023-06-30
Net Assets/Liabilities
-14,608 GBP2024-06-30
200 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-14,808 GBP2024-06-30
0 GBP2023-06-30
Equity
-14,608 GBP2024-06-30
200 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
332023-07-01 ~ 2024-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
44,853 GBP2024-06-30
44,853 GBP2023-06-30
Furniture and fittings
189,962 GBP2024-06-30
146,552 GBP2023-06-30
Office equipment
850 GBP2024-06-30
850 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
235,665 GBP2024-06-30
192,255 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,256 GBP2024-06-30
23,065 GBP2023-06-30
Furniture and fittings
69,754 GBP2024-06-30
44,585 GBP2023-06-30
Office equipment
649 GBP2024-06-30
564 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,659 GBP2024-06-30
68,214 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,191 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25,169 GBP2023-07-01 ~ 2024-06-30
Office equipment
85 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
14,597 GBP2024-06-30
21,788 GBP2023-06-30
Furniture and fittings
120,208 GBP2024-06-30
101,967 GBP2023-06-30
Office equipment
201 GBP2024-06-30
286 GBP2023-06-30
Other Debtors
Current
53,781 GBP2024-06-30
37,692 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
61,830 GBP2024-06-30
43,496 GBP2023-06-30
Trade Creditors/Trade Payables
Current
140,351 GBP2024-06-30
122,388 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,721 GBP2024-06-30
4,592 GBP2023-06-30
Other Creditors
Current
81,485 GBP2024-06-30
15,143 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,115 GBP2024-06-30
35,363 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
22,152 GBP2024-06-30
26,869 GBP2023-06-30
Other Creditors
Non-current
104,444 GBP2024-06-30
69,468 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
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
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30