Property, Plant & Equipment
24,862 GBP2024-06-30
25,231 GBP2023-06-30
Debtors
424,697 GBP2024-06-30
229,936 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
98,632 GBP2023-06-30
Cash at bank and in hand
276,723 GBP2024-06-30
138,396 GBP2023-06-30
Current Assets
701,420 GBP2024-06-30
466,964 GBP2023-06-30
Net Current Assets/Liabilities
437,558 GBP2024-06-30
291,680 GBP2023-06-30
Total Assets Less Current Liabilities
462,420 GBP2024-06-30
316,911 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
462,320 GBP2024-06-30
316,811 GBP2023-06-30
Equity
462,420 GBP2024-06-30
316,911 GBP2023-06-30
Average Number of Employees
522023-07-01 ~ 2024-06-30
542022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,538 GBP2023-06-30
Other
118,215 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
139,753 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
114,891 GBP2024-06-30
114,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,891 GBP2024-06-30
114,522 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
21,538 GBP2024-06-30
21,538 GBP2023-06-30
Other
3,324 GBP2024-06-30
3,693 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,650 GBP2024-06-30
12,685 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
99,325 GBP2024-06-30
20,677 GBP2023-06-30
Other Debtors
Amounts falling due within one year
310,722 GBP2024-06-30
196,574 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
424,697 GBP2024-06-30
229,936 GBP2023-06-30
Corporation Tax Payable
Current
134,930 GBP2024-06-30
39,078 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,480 GBP2024-06-30
9,653 GBP2023-06-30
Other Creditors
Current
113,452 GBP2024-06-30
126,553 GBP2023-06-30
Creditors
Current
263,862 GBP2024-06-30
175,284 GBP2023-06-30