Property, Plant & Equipment
905 GBP2024-06-30
1,404 GBP2023-06-30
Fixed Assets
905 GBP2024-06-30
1,404 GBP2023-06-30
Debtors
112,910 GBP2024-06-30
201,974 GBP2023-06-30
Cash at bank and in hand
10,493 GBP2024-06-30
109 GBP2023-06-30
Current Assets
123,403 GBP2024-06-30
202,083 GBP2023-06-30
Creditors
Current
253,161 GBP2024-06-30
220,776 GBP2023-06-30
Net Current Assets/Liabilities
-129,758 GBP2024-06-30
-18,693 GBP2023-06-30
Total Assets Less Current Liabilities
-128,853 GBP2024-06-30
-17,289 GBP2023-06-30
Creditors
Non-current
-84,798 GBP2024-06-30
-157,934 GBP2023-06-30
Net Assets/Liabilities
-213,894 GBP2024-06-30
-175,561 GBP2023-06-30
Equity
Called up share capital
103 GBP2024-06-30
103 GBP2023-06-30
Capital redemption reserve
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-214,007 GBP2024-06-30
-175,674 GBP2023-06-30
Equity
-213,894 GBP2024-06-30
-175,561 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
39,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,580 GBP2024-06-30
27,673 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,675 GBP2024-06-30
26,269 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
905 GBP2024-06-30
1,404 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,248 GBP2024-06-30
141,941 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
60,662 GBP2024-06-30
60,033 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
112,910 GBP2024-06-30
201,974 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,352 GBP2024-06-30
22,579 GBP2023-06-30
Trade Creditors/Trade Payables
Current
81,341 GBP2024-06-30
55,119 GBP2023-06-30
Other Taxation & Social Security Payable
Current
90,885 GBP2024-06-30
85,331 GBP2023-06-30
Other Creditors
Current
73,583 GBP2024-06-30
57,747 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
84,798 GBP2024-06-30
157,934 GBP2023-06-30