Property, Plant & Equipment
227 GBP2024-06-30
331 GBP2023-06-30
Fixed Assets
227 GBP2024-06-30
331 GBP2023-06-30
Debtors
70,710 GBP2024-06-30
132,335 GBP2023-06-30
Cash at bank and in hand
135,878 GBP2024-06-30
178,586 GBP2023-06-30
Current Assets
206,588 GBP2024-06-30
310,921 GBP2023-06-30
Creditors
Current
47,178 GBP2024-06-30
62,502 GBP2023-06-30
Net Current Assets/Liabilities
159,410 GBP2024-06-30
248,419 GBP2023-06-30
Total Assets Less Current Liabilities
159,637 GBP2024-06-30
248,750 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
159,487 GBP2024-06-30
248,600 GBP2023-06-30
Equity
159,637 GBP2024-06-30
248,750 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,293 GBP2023-06-30
Furniture and fittings
480 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,773 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,082 GBP2024-06-30
19,983 GBP2023-06-30
Furniture and fittings
464 GBP2024-06-30
459 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,546 GBP2024-06-30
20,442 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
211 GBP2024-06-30
310 GBP2023-06-30
Furniture and fittings
16 GBP2024-06-30
21 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,803 GBP2024-06-30
Amounts falling due within one year, Current
17,529 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
29,907 GBP2024-06-30
Amounts falling due within one year, Current
114,806 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
70,710 GBP2024-06-30
Amounts falling due within one year, Current
132,335 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,815 GBP2024-06-30
54,438 GBP2023-06-30
Other Creditors
Current
6,363 GBP2024-06-30
8,064 GBP2023-06-30