Property, Plant & Equipment
7,154 GBP2024-06-30
7,946 GBP2023-06-30
Debtors
632,377 GBP2024-06-30
826,774 GBP2023-06-30
Cash at bank and in hand
89,804 GBP2024-06-30
111,633 GBP2023-06-30
Current Assets
771,519 GBP2024-06-30
994,736 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-241,655 GBP2024-06-30
-406,871 GBP2023-06-30
Net Current Assets/Liabilities
529,864 GBP2024-06-30
587,865 GBP2023-06-30
Total Assets Less Current Liabilities
537,018 GBP2024-06-30
595,811 GBP2023-06-30
Net Assets/Liabilities
535,229 GBP2024-06-30
593,824 GBP2023-06-30
Equity
Called up share capital
1,002 GBP2024-06-30
1,002 GBP2023-06-30
Share premium
23,121 GBP2024-06-30
23,121 GBP2023-06-30
Retained earnings (accumulated losses)
511,106 GBP2024-06-30
569,701 GBP2023-06-30
Equity
535,229 GBP2024-06-30
593,824 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,030,082 GBP2024-06-30
1,027,539 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,022,928 GBP2024-06-30
1,019,593 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,154 GBP2024-06-30
7,946 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
475,573 GBP2024-06-30
807,256 GBP2023-06-30
Other Debtors
Amounts falling due within one year
156,804 GBP2024-06-30
19,518 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
632,377 GBP2024-06-30
826,774 GBP2023-06-30
Trade Creditors/Trade Payables
Current
83,513 GBP2024-06-30
121,604 GBP2023-06-30
Other Taxation & Social Security Payable
Current
133,692 GBP2024-06-30
246,583 GBP2023-06-30
Other Creditors
Current
24,450 GBP2024-06-30
38,684 GBP2023-06-30
Creditors
Current
241,655 GBP2024-06-30
406,871 GBP2023-06-30