Property, Plant & Equipment
1,281 GBP2024-06-30
586 GBP2023-06-30
Fixed Assets - Investments
111,111 GBP2024-06-30
111,111 GBP2023-06-30
Fixed Assets
112,392 GBP2024-06-30
111,697 GBP2023-06-30
Debtors
474,219 GBP2024-06-30
439,716 GBP2023-06-30
Cash at bank and in hand
3 GBP2024-06-30
3 GBP2023-06-30
Current Assets
474,222 GBP2024-06-30
439,719 GBP2023-06-30
Creditors
Current
234,241 GBP2024-06-30
228,981 GBP2023-06-30
Net Current Assets/Liabilities
239,981 GBP2024-06-30
210,738 GBP2023-06-30
Total Assets Less Current Liabilities
352,373 GBP2024-06-30
322,435 GBP2023-06-30
Creditors
Non-current
39,128 GBP2024-06-30
40,729 GBP2023-06-30
Net Assets/Liabilities
313,245 GBP2024-06-30
281,706 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
293,245 GBP2024-06-30
261,706 GBP2023-06-30
Equity
313,245 GBP2024-06-30
281,706 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,160 GBP2024-06-30
22,039 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,879 GBP2024-06-30
21,453 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,281 GBP2024-06-30
586 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
111,111 GBP2023-06-30
Other Investments Other Than Loans
111,111 GBP2024-06-30
111,111 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448,386 GBP2024-06-30
Amounts falling due within one year, Current
373,477 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
25,833 GBP2024-06-30
Amounts falling due within one year, Current
66,239 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
474,219 GBP2024-06-30
Amounts falling due within one year, Current
439,716 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
54,362 GBP2024-06-30
43,247 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,602 GBP2024-06-30
32,539 GBP2023-06-30
Other Creditors
Current
177,277 GBP2024-06-30
153,195 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
39,128 GBP2024-06-30
40,729 GBP2023-06-30