Property, Plant & Equipment
2,647 GBP2024-06-30
6,278 GBP2023-06-30
Fixed Assets
2,647 GBP2024-06-30
6,278 GBP2023-06-30
Debtors
933,601 GBP2024-06-30
877,921 GBP2023-06-30
Cash at bank and in hand
72,068 GBP2024-06-30
72,895 GBP2023-06-30
Current Assets
1,005,669 GBP2024-06-30
950,816 GBP2023-06-30
Net Current Assets/Liabilities
903,240 GBP2024-06-30
855,963 GBP2023-06-30
Total Assets Less Current Liabilities
905,887 GBP2024-06-30
862,241 GBP2023-06-30
Net Assets/Liabilities
894,028 GBP2024-06-30
840,405 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
893,928 GBP2024-06-30
840,305 GBP2023-06-30
Equity
894,028 GBP2024-06-30
840,405 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,674 GBP2024-06-30
46,856 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
47,674 GBP2024-06-30
46,856 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,027 GBP2024-06-30
40,578 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,027 GBP2024-06-30
40,578 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,647 GBP2024-06-30
Trade Debtors/Trade Receivables
200,208 GBP2024-06-30
194,783 GBP2023-06-30
Amounts owed by group undertakings and participating interests
677,045 GBP2024-06-30
609,146 GBP2023-06-30
Other Debtors
5,689 GBP2024-06-30
30,000 GBP2023-06-30
Prepayments/Accrued Income
50,659 GBP2024-06-30
43,992 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,730 GBP2024-06-30
10,779 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,571 GBP2024-06-30
32,778 GBP2023-06-30
Taxation/Social Security Payable
56,014 GBP2024-06-30
48,410 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,795 GBP2024-06-30
1,675 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,319 GBP2024-06-30
1,211 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,859 GBP2024-06-30
21,836 GBP2023-06-30