Property, Plant & Equipment
4,482 GBP2024-06-30
5,509 GBP2023-06-30
Debtors
49,939 GBP2024-06-30
63,937 GBP2023-06-30
Cash at bank and in hand
23,328 GBP2024-06-30
29,433 GBP2023-06-30
Current Assets
73,267 GBP2024-06-30
93,370 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-69,208 GBP2024-06-30
Net Current Assets/Liabilities
4,059 GBP2024-06-30
14,691 GBP2023-06-30
Total Assets Less Current Liabilities
8,541 GBP2024-06-30
20,200 GBP2023-06-30
Net Assets/Liabilities
7,480 GBP2024-06-30
19,209 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,380 GBP2024-06-30
19,109 GBP2023-06-30
Equity
7,480 GBP2024-06-30
19,209 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Director Remuneration
32,049 GBP2023-07-01 ~ 2024-06-30
29,222 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70 GBP2023-07-01 ~ 2024-06-30
-316 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,633 GBP2023-07-01 ~ 2024-06-30
18,786 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
47,598 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,116 GBP2024-06-30
Property, Plant & Equipment
Other
4,482 GBP2024-06-30
5,509 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
49,657 GBP2024-06-30
63,570 GBP2023-06-30
Other Debtors
Amounts falling due within one year
282 GBP2024-06-30
367 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
49,939 GBP2024-06-30
Amounts falling due within one year, Current
63,937 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,806 GBP2024-06-30
1,489 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,822 GBP2024-06-30
1,970 GBP2023-06-30
Corporation Tax Payable
Current
15,500 GBP2024-06-30
24,196 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,752 GBP2024-06-30
25,858 GBP2023-06-30
Other Creditors
Current
25,328 GBP2024-06-30
25,166 GBP2023-06-30
Creditors
Current
69,208 GBP2024-06-30
78,679 GBP2023-06-30