Property, Plant & Equipment
349,904 GBP2024-06-30
137,899 GBP2023-06-30
Debtors
360,855 GBP2024-06-30
265,997 GBP2023-06-30
Current Assets
558,854 GBP2024-06-30
486,307 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-258,081 GBP2023-06-30
Net Current Assets/Liabilities
232,386 GBP2024-06-30
228,226 GBP2023-06-30
Total Assets Less Current Liabilities
582,290 GBP2024-06-30
366,125 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,848 GBP2023-06-30
Net Assets/Liabilities
402,094 GBP2024-06-30
347,520 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
372,094 GBP2024-06-30
317,520 GBP2023-06-30
Equity
402,094 GBP2024-06-30
347,520 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
94,784 GBP2024-06-30
94,784 GBP2023-06-30
Other
343,763 GBP2024-06-30
132,578 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
438,547 GBP2024-06-30
227,362 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-56,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-56,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,471 GBP2024-06-30
13,471 GBP2023-06-30
Other
75,172 GBP2024-06-30
75,992 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,643 GBP2024-06-30
89,463 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
18,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-19,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
81,313 GBP2024-06-30
81,313 GBP2023-06-30
Other
268,591 GBP2024-06-30
56,586 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
322,456 GBP2024-06-30
248,019 GBP2023-06-30
Other Debtors
Amounts falling due within one year
38,399 GBP2024-06-30
17,978 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
360,855 GBP2024-06-30
Current, Amounts falling due within one year
265,997 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
72,464 GBP2024-06-30
52,393 GBP2023-06-30
Trade Creditors/Trade Payables
Current
196,468 GBP2024-06-30
165,910 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,037 GBP2024-06-30
17,289 GBP2023-06-30
Other Creditors
Current
54,499 GBP2024-06-30
22,489 GBP2023-06-30
Creditors
Current
326,468 GBP2024-06-30
258,081 GBP2023-06-30
Other Creditors
Non-current
155,604 GBP2024-06-30
13,848 GBP2023-06-30