Property, Plant & Equipment
5,550 GBP2024-06-30
6,460 GBP2023-06-30
Debtors
121,174 GBP2024-06-30
111,876 GBP2023-06-30
Cash at bank and in hand
198,491 GBP2024-06-30
221,606 GBP2023-06-30
Current Assets
319,665 GBP2024-06-30
333,482 GBP2023-06-30
Creditors
Current
44,590 GBP2024-06-30
54,054 GBP2023-06-30
Net Current Assets/Liabilities
275,075 GBP2024-06-30
279,428 GBP2023-06-30
Total Assets Less Current Liabilities
280,625 GBP2024-06-30
285,888 GBP2023-06-30
Equity
Called up share capital
70 GBP2024-06-30
70 GBP2023-06-30
Capital redemption reserve
30 GBP2024-06-30
30 GBP2023-06-30
Retained earnings (accumulated losses)
280,525 GBP2024-06-30
285,788 GBP2023-06-30
Equity
280,625 GBP2024-06-30
285,888 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,876 GBP2024-06-30
72,175 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,422 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,326 GBP2024-06-30
65,715 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,422 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,550 GBP2024-06-30
6,460 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,523 GBP2024-06-30
Amounts falling due within one year, Current
71,522 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
26,263 GBP2024-06-30
Amounts falling due within one year, Current
32,966 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
113,786 GBP2024-06-30
Amounts falling due within one year, Current
104,488 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
7,388 GBP2024-06-30
Amounts falling due after one year, Non-current
7,388 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,807 GBP2024-06-30
13,359 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,388 GBP2024-06-30
12,643 GBP2023-06-30
Other Creditors
Current
20,395 GBP2024-06-30
28,052 GBP2023-06-30