Property, Plant & Equipment
19,963 GBP2024-06-30
4,872 GBP2023-06-30
Debtors
45,049 GBP2024-06-30
Cash at bank and in hand
210,350 GBP2024-06-30
20,954 GBP2023-06-30
Current Assets
255,399 GBP2024-06-30
20,954 GBP2023-06-30
Net Current Assets/Liabilities
102,193 GBP2024-06-30
13,331 GBP2023-06-30
Total Assets Less Current Liabilities
122,156 GBP2024-06-30
18,203 GBP2023-06-30
Net Assets/Liabilities
119,885 GBP2024-06-30
18,203 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
119,884 GBP2024-06-30
18,202 GBP2023-06-30
Equity
119,885 GBP2024-06-30
18,203 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
12022-06-06 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,696 GBP2024-06-30
4,700 GBP2023-06-30
Computers
7,187 GBP2024-06-30
804 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,883 GBP2024-06-30
5,504 GBP2023-06-30
Furniture and fittings
2,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,365 GBP2024-06-30
364 GBP2023-06-30
Computers
1,539 GBP2024-06-30
268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,920 GBP2024-06-30
632 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,001 GBP2023-07-01 ~ 2024-06-30
Computers
1,271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,288 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,984 GBP2024-06-30
Motor vehicles
12,331 GBP2024-06-30
4,336 GBP2023-06-30
Computers
5,648 GBP2024-06-30
536 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,649 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
17,400 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
45,049 GBP2024-06-30
Other Taxation & Social Security Payable
Current
131,042 GBP2024-06-30
7,023 GBP2023-06-30
Other Creditors
Current
22,164 GBP2024-06-30
600 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,271 GBP2024-06-30