Property, Plant & Equipment
22,339 GBP2024-06-30
28,170 GBP2023-06-30
Fixed Assets - Investments
89,646 GBP2024-06-30
83,704 GBP2023-06-30
Fixed Assets
111,985 GBP2024-06-30
111,874 GBP2023-06-30
Debtors
15,984 GBP2024-06-30
10,152 GBP2023-06-30
Cash at bank and in hand
176,597 GBP2024-06-30
155,648 GBP2023-06-30
Current Assets
192,581 GBP2024-06-30
165,800 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,783 GBP2024-06-30
-19,189 GBP2023-06-30
Net Current Assets/Liabilities
164,798 GBP2024-06-30
146,611 GBP2023-06-30
Total Assets Less Current Liabilities
276,783 GBP2024-06-30
258,485 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,212 GBP2024-06-30
-18,166 GBP2023-06-30
Net Assets/Liabilities
254,301 GBP2024-06-30
234,260 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
254,300 GBP2024-06-30
234,259 GBP2023-06-30
Equity
254,301 GBP2024-06-30
234,260 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,596 GBP2023-06-30
Motor vehicles
28,863 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,459 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,596 GBP2024-06-30
2,350 GBP2023-06-30
Motor vehicles
6,524 GBP2024-06-30
939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,120 GBP2024-06-30
3,289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
246 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,585 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,831 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
0 GBP2024-06-30
246 GBP2023-06-30
Motor vehicles
22,339 GBP2024-06-30
27,924 GBP2023-06-30
Other Investments Other Than Loans
89,646 GBP2024-06-30
83,704 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,480 GBP2024-06-30
2,400 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,504 GBP2024-06-30
7,752 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,984 GBP2024-06-30
10,152 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,674 GBP2024-06-30
5,702 GBP2023-06-30
Other Creditors
Current
5,109 GBP2024-06-30
13,487 GBP2023-06-30
Creditors
Current
27,783 GBP2024-06-30
19,189 GBP2023-06-30
Other Creditors
Non-current
16,212 GBP2024-06-30
18,166 GBP2023-06-30