Property, Plant & Equipment
2,050 GBP2024-06-30
2,412 GBP2023-06-30
Fixed Assets
2,050 GBP2024-06-30
2,412 GBP2023-06-30
Trade Debtors/Trade Receivables
67,726 GBP2024-06-30
64,477 GBP2023-06-30
Cash at bank and in hand
56,109 GBP2024-06-30
42,253 GBP2023-06-30
Current Assets
123,835 GBP2024-06-30
106,730 GBP2023-06-30
Net Current Assets/Liabilities
57,403 GBP2024-06-30
Total Assets Less Current Liabilities
59,453 GBP2024-06-30
48,814 GBP2023-06-30
Creditors
Amounts falling due after one year
-8,333 GBP2024-06-30
-13,333 GBP2023-06-30
Net Assets/Liabilities
51,120 GBP2024-06-30
35,481 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
51,020 GBP2024-06-30
35,381 GBP2023-06-30
Equity
51,120 GBP2024-06-30
35,481 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,436 GBP2024-06-30
28,436 GBP2023-06-30
Furniture and fittings
10,150 GBP2024-06-30
10,150 GBP2023-06-30
Plant and equipment
18,286 GBP2024-06-30
18,286 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,386 GBP2024-06-30
26,024 GBP2023-06-30
Furniture and fittings
8,100 GBP2024-06-30
7,738 GBP2023-06-30
Plant and equipment
18,286 GBP2024-06-30
18,286 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,050 GBP2024-06-30
2,412 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,481 GBP2024-06-30
44,232 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,245 GBP2024-06-30
20,245 GBP2023-06-30
Debtors
Amounts falling due within one year
67,726 GBP2024-06-30
64,477 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,471 GBP2024-06-30
16,186 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,797 GBP2024-06-30
36,982 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,164 GBP2024-06-30
2,160 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30