Property, Plant & Equipment
35,647 GBP2024-06-29
34,462 GBP2023-06-29
Debtors
72,373 GBP2024-06-29
124,486 GBP2023-06-29
Cash at bank and in hand
137,867 GBP2024-06-29
237,233 GBP2023-06-29
Current Assets
210,240 GBP2024-06-29
361,719 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-137,391 GBP2023-06-29
Net Current Assets/Liabilities
117,356 GBP2024-06-29
224,328 GBP2023-06-29
Total Assets Less Current Liabilities
153,003 GBP2024-06-29
258,790 GBP2023-06-29
Net Assets/Liabilities
144,091 GBP2024-06-29
250,175 GBP2023-06-29
Equity
Called up share capital
50,000 GBP2024-06-29
50,000 GBP2023-06-29
Retained earnings (accumulated losses)
94,091 GBP2024-06-29
200,175 GBP2023-06-29
Equity
144,091 GBP2024-06-29
250,175 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-06-29
Intangible Assets
Net goodwill
0 GBP2024-06-29
0 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Other
70,510 GBP2024-06-29
67,941 GBP2023-06-29
Property, Plant & Equipment - Other Disposals
Other
-9,070 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,863 GBP2024-06-29
33,479 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,943 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,559 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Other
35,647 GBP2024-06-29
34,462 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
47,897 GBP2024-06-29
79,015 GBP2023-06-29
Other Debtors
Amounts falling due within one year
24,476 GBP2024-06-29
45,471 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
72,373 GBP2024-06-29
Current, Amounts falling due within one year
124,486 GBP2023-06-29
Trade Creditors/Trade Payables
Current
60,600 GBP2024-06-29
69,307 GBP2023-06-29
Corporation Tax Payable
Current
9,849 GBP2024-06-29
48,786 GBP2023-06-29
Other Taxation & Social Security Payable
Current
5,435 GBP2024-06-29
3,108 GBP2023-06-29
Other Creditors
Current
17,000 GBP2024-06-29
16,190 GBP2023-06-29
Creditors
Current
92,884 GBP2024-06-29
137,391 GBP2023-06-29