Property, Plant & Equipment
66,999 GBP2024-06-30
24,464 GBP2023-06-30
Debtors
40,176 GBP2024-06-30
13,751 GBP2023-06-30
Cash at bank and in hand
234,227 GBP2024-06-30
214,252 GBP2023-06-30
Current Assets
274,403 GBP2024-06-30
228,003 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-142,243 GBP2023-06-30
Net Current Assets/Liabilities
76,380 GBP2024-06-30
85,760 GBP2023-06-30
Total Assets Less Current Liabilities
143,379 GBP2024-06-30
110,224 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
131,371 GBP2024-06-30
110,224 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
101,371 GBP2024-06-30
80,224 GBP2023-06-30
Equity
131,371 GBP2024-06-30
110,224 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
106,826 GBP2024-06-30
90,180 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-37,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,827 GBP2024-06-30
65,716 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
66,999 GBP2024-06-30
24,464 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,417 GBP2024-06-30
3,201 GBP2023-06-30
Other Debtors
Amounts falling due within one year
21,759 GBP2024-06-30
10,550 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
40,176 GBP2024-06-30
Current, Amounts falling due within one year
13,751 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,918 GBP2024-06-30
1,246 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,261 GBP2024-06-30
7,917 GBP2023-06-30
Other Creditors
Current
171,844 GBP2024-06-30
133,080 GBP2023-06-30
Creditors
Current
198,023 GBP2024-06-30
142,243 GBP2023-06-30
Other Creditors
Non-current
12,008 GBP2024-06-30
0 GBP2023-06-30