Property, Plant & Equipment
108,472 GBP2024-06-30
178,622 GBP2023-06-30
Debtors
1,164,178 GBP2024-06-30
959,866 GBP2023-06-30
Cash at bank and in hand
16,926 GBP2024-06-30
34,765 GBP2023-06-30
Current Assets
1,181,104 GBP2024-06-30
994,631 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-219,871 GBP2024-06-30
-258,021 GBP2023-06-30
Net Current Assets/Liabilities
961,233 GBP2024-06-30
736,610 GBP2023-06-30
Total Assets Less Current Liabilities
1,069,705 GBP2024-06-30
915,232 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-30,926 GBP2024-06-30
-30,926 GBP2023-06-30
Net Assets/Liabilities
1,011,661 GBP2024-06-30
839,650 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,011,561 GBP2024-06-30
839,648 GBP2023-06-30
Equity
1,011,661 GBP2024-06-30
839,650 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
315,095 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,623 GBP2024-06-30
136,473 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
70,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
108,472 GBP2024-06-30
178,622 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
49,326 GBP2024-06-30
43,246 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,114,852 GBP2024-06-30
916,620 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,164,178 GBP2024-06-30
959,866 GBP2023-06-30
Trade Creditors/Trade Payables
Current
116,182 GBP2024-06-30
109,220 GBP2023-06-30
Corporation Tax Payable
Current
25,959 GBP2024-06-30
18,312 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,171 GBP2024-06-30
23,874 GBP2023-06-30
Other Creditors
Current
52,559 GBP2024-06-30
106,615 GBP2023-06-30
Creditors
Current
219,871 GBP2024-06-30
258,021 GBP2023-06-30
Other Creditors
Non-current
30,926 GBP2024-06-30
30,926 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
2 shares2023-06-30