Property, Plant & Equipment
3,370 GBP2024-06-30
5,060 GBP2023-06-30
Debtors
213,787 GBP2024-06-30
324,657 GBP2023-06-30
Cash at bank and in hand
45,933 GBP2024-06-30
522,409 GBP2023-06-30
Current Assets
259,720 GBP2024-06-30
847,066 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-132,575 GBP2024-06-30
-599,105 GBP2023-06-30
Net Current Assets/Liabilities
127,145 GBP2024-06-30
247,961 GBP2023-06-30
Total Assets Less Current Liabilities
130,515 GBP2024-06-30
253,021 GBP2023-06-30
Net Assets/Liabilities
129,335 GBP2024-06-30
250,494 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
129,235 GBP2024-06-30
250,394 GBP2023-06-30
Equity
129,335 GBP2024-06-30
250,494 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
49,210 GBP2024-06-30
61,724 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-12,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,840 GBP2024-06-30
56,664 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,926 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,370 GBP2024-06-30
5,060 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
158,356 GBP2024-06-30
204,113 GBP2023-06-30
Amounts Owed By Related Parties
11,962 GBP2024-06-30
Current
34,258 GBP2023-06-30
Other Debtors
Amounts falling due within one year
43,469 GBP2024-06-30
86,286 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
213,787 GBP2024-06-30
324,657 GBP2023-06-30
Trade Creditors/Trade Payables
Current
88,640 GBP2024-06-30
357,251 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,746 GBP2024-06-30
67,947 GBP2023-06-30
Other Creditors
Current
36,189 GBP2024-06-30
173,907 GBP2023-06-30
Creditors
Current
132,575 GBP2024-06-30
599,105 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,457 GBP2024-06-30
25,957 GBP2023-06-30