Property, Plant & Equipment
11,646 GBP2024-06-30
8,480 GBP2023-06-30
Debtors
81,768 GBP2024-06-30
234,577 GBP2023-06-30
Cash at bank and in hand
83,316 GBP2024-06-30
69,431 GBP2023-06-30
Current Assets
165,084 GBP2024-06-30
304,008 GBP2023-06-30
Net Current Assets/Liabilities
4,202 GBP2024-06-30
127,608 GBP2023-06-30
Total Assets Less Current Liabilities
15,848 GBP2024-06-30
136,088 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-06-30
Net Assets/Liabilities
5,015 GBP2024-06-30
113,644 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
4,865 GBP2024-06-30
113,494 GBP2023-06-30
Equity
5,015 GBP2024-06-30
113,644 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
59,474 GBP2024-06-30
47,290 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,828 GBP2024-06-30
38,810 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,018 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,646 GBP2024-06-30
8,480 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,850 GBP2024-06-30
76,501 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,209 GBP2024-06-30
158,076 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
81,768 GBP2024-06-30
234,577 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,280 GBP2024-06-30
27,286 GBP2023-06-30
Corporation Tax Payable
Current
1,984 GBP2024-06-30
1,864 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,972 GBP2024-06-30
41,258 GBP2023-06-30
Other Creditors
Current
101,646 GBP2024-06-30
95,992 GBP2023-06-30
Creditors
Current
160,882 GBP2024-06-30
176,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,919 GBP2024-06-30
46,503 GBP2023-06-30