Property, Plant & Equipment
691 GBP2024-06-30
880 GBP2023-06-30
Fixed Assets
691 GBP2024-06-30
880 GBP2023-06-30
Debtors
75,403 GBP2024-06-30
67,876 GBP2023-06-30
Cash at bank and in hand
96,202 GBP2024-06-30
89,091 GBP2023-06-30
Current Assets
171,605 GBP2024-06-30
156,967 GBP2023-06-30
Creditors
Current
43,423 GBP2024-06-30
33,573 GBP2023-06-30
Net Current Assets/Liabilities
128,182 GBP2024-06-30
123,394 GBP2023-06-30
Total Assets Less Current Liabilities
128,873 GBP2024-06-30
124,274 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
128,871 GBP2024-06-30
124,272 GBP2023-06-30
Equity
128,873 GBP2024-06-30
124,274 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
21,850 GBP2023-06-30
Other than goodwill
1,000 GBP2023-06-30
Intangible Assets - Gross Cost
22,850 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,850 GBP2023-06-30
Other than goodwill
1,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,850 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,189 GBP2023-06-30
Plant and equipment
24,196 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,385 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,189 GBP2024-06-30
4,189 GBP2023-06-30
Plant and equipment
23,505 GBP2024-06-30
23,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,694 GBP2024-06-30
27,505 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
691 GBP2024-06-30
880 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,527 GBP2024-06-30
Current, Amounts falling due within one year
65,993 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,876 GBP2024-06-30
Current, Amounts falling due within one year
1,883 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
75,403 GBP2024-06-30
Current, Amounts falling due within one year
67,876 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,207 GBP2024-06-30
6,793 GBP2023-06-30
Other Creditors
Current
35,216 GBP2024-06-30
26,780 GBP2023-06-30