Property, Plant & Equipment
23,703 GBP2024-06-30
29,179 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Debtors
275,634 GBP2024-06-30
165,386 GBP2023-06-30
Cash at bank and in hand
407,404 GBP2024-06-30
272,454 GBP2023-06-30
Current Assets
684,538 GBP2024-06-30
439,340 GBP2023-06-30
Creditors
Current
156,709 GBP2024-06-30
114,055 GBP2023-06-30
Net Current Assets/Liabilities
527,829 GBP2024-06-30
325,285 GBP2023-06-30
Total Assets Less Current Liabilities
551,532 GBP2024-06-30
354,464 GBP2023-06-30
Creditors
Non-current
10,033 GBP2024-06-30
20,074 GBP2023-06-30
Net Assets/Liabilities
541,499 GBP2024-06-30
334,390 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
541,498 GBP2024-06-30
334,389 GBP2023-06-30
Equity
541,499 GBP2024-06-30
334,390 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
111,862 GBP2024-06-30
108,903 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,159 GBP2024-06-30
79,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
23,703 GBP2024-06-30
29,179 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
275,634 GBP2024-06-30
Amounts falling due within one year, Current
162,511 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,875 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
275,634 GBP2024-06-30
Amounts falling due within one year, Current
165,386 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,876 GBP2024-06-30
9,876 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,313 GBP2024-06-30
23,766 GBP2023-06-30
Corporation Tax Payable
Current
78,862 GBP2024-06-30
35,727 GBP2023-06-30
Other Taxation & Social Security Payable
Current
129 GBP2024-06-30
4,903 GBP2023-06-30
Other Creditors
Current
5,117 GBP2024-06-30
3,362 GBP2023-06-30
Accrued Liabilities
Current
9,820 GBP2024-06-30
9,820 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,876 GBP2024-06-30
9,876 GBP2023-06-30
Between two and five year, Non-current
10,198 GBP2023-06-30