Property, Plant & Equipment
1,616 GBP2024-06-30
4,598 GBP2023-06-30
Fixed Assets
1,616 GBP2024-06-30
4,598 GBP2023-06-30
Debtors
598,983 GBP2024-06-30
271,135 GBP2023-06-30
Cash at bank and in hand
35,874 GBP2024-06-30
Current Assets
634,857 GBP2024-06-30
271,135 GBP2023-06-30
Net Current Assets/Liabilities
4,059 GBP2024-06-30
-9,876 GBP2023-06-30
Total Assets Less Current Liabilities
5,675 GBP2024-06-30
-5,278 GBP2023-06-30
Net Assets/Liabilities
-31,464 GBP2024-06-30
-42,417 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-31,466 GBP2024-06-30
-42,419 GBP2023-06-30
Equity
-31,464 GBP2024-06-30
-42,417 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,635 GBP2024-06-30
75,635 GBP2023-06-30
Tools/Equipment for furniture and fittings
47,264 GBP2024-06-30
47,264 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
122,899 GBP2024-06-30
122,899 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,635 GBP2024-06-30
75,635 GBP2023-06-30
Tools/Equipment for furniture and fittings
45,648 GBP2024-06-30
42,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,283 GBP2024-06-30
118,301 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,616 GBP2024-06-30
4,598 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
572,897 GBP2024-06-30
245,283 GBP2023-06-30
Other Debtors
Amounts falling due within one year
25,337 GBP2024-06-30
25,102 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
749 GBP2024-06-30
750 GBP2023-06-30
Debtors
Amounts falling due within one year
598,983 GBP2024-06-30
271,135 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,224 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
568,834 GBP2024-06-30
246,255 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,882 GBP2024-06-30
14,806 GBP2023-06-30
Other Creditors
Amounts falling due within one year
34,181 GBP2024-06-30
6,027 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,901 GBP2024-06-30
2,699 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,139 GBP2024-06-30
37,139 GBP2023-06-30