Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
12,744 GBP2024-06-30
16,992 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
12,744 GBP2024-06-30
16,992 GBP2023-06-30
Total Inventories
7,050 GBP2024-06-30
7,050 GBP2023-06-30
Debtors
307,411 GBP2024-06-30
246,584 GBP2023-06-30
Cash at bank and in hand
94,416 GBP2024-06-30
208,346 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
408,877 GBP2024-06-30
461,980 GBP2023-06-30
Creditors
Amounts falling due within one year
-229,641 GBP2024-06-30
-232,678 GBP2023-06-30
Net Current Assets/Liabilities
179,236 GBP2024-06-30
229,302 GBP2023-06-30
Total Assets Less Current Liabilities
191,980 GBP2024-06-30
246,294 GBP2023-06-30
Creditors
Amounts falling due after one year
-61,688 GBP2024-06-30
-96,938 GBP2023-06-30
Net Assets/Liabilities
130,292 GBP2024-06-30
149,356 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
130,192 GBP2024-06-30
149,256 GBP2023-06-30
Equity
130,292 GBP2024-06-30
149,356 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
103,356 GBP2024-06-30
103,356 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,612 GBP2024-06-30
86,364 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30