Property, Plant & Equipment
1,504 GBP2024-06-30
1,788 GBP2023-06-30
Debtors
121,145 GBP2024-06-30
116,454 GBP2023-06-30
Cash at bank and in hand
6,694 GBP2024-06-30
3,657 GBP2023-06-30
Current Assets
127,839 GBP2024-06-30
120,111 GBP2023-06-30
Creditors
Current
135,233 GBP2024-06-30
131,349 GBP2023-06-30
Net Current Assets/Liabilities
-7,394 GBP2024-06-30
-11,238 GBP2023-06-30
Total Assets Less Current Liabilities
-5,890 GBP2024-06-30
-9,450 GBP2023-06-30
Creditors
Non-current
84,760 GBP2024-06-30
91,176 GBP2023-06-30
Net Assets/Liabilities
-90,650 GBP2024-06-30
-100,626 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-90,850 GBP2024-06-30
-100,826 GBP2023-06-30
Equity
-90,650 GBP2024-06-30
-100,626 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,199 GBP2024-06-30
6,982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,695 GBP2024-06-30
5,194 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,504 GBP2024-06-30
1,788 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,295 GBP2024-06-30
38,398 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
17,635 GBP2024-06-30
16,341 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
56,930 GBP2024-06-30
54,739 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
64,215 GBP2024-06-30
Amounts falling due after one year, Non-current
61,715 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
56,454 GBP2024-06-30
546 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,792 GBP2024-06-30
5,114 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,879 GBP2024-06-30
70,926 GBP2023-06-30
Other Creditors
Current
44,108 GBP2024-06-30
54,763 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
84,760 GBP2024-06-30
91,176 GBP2023-06-30