Property, Plant & Equipment
7,414 GBP2024-06-30
15,594 GBP2023-06-30
Fixed Assets - Investments
122,501 GBP2024-06-30
123,365 GBP2023-06-30
Fixed Assets
129,915 GBP2024-06-30
138,959 GBP2023-06-30
Debtors
531,204 GBP2024-06-30
801,402 GBP2023-06-30
Cash at bank and in hand
284,354 GBP2024-06-30
610,749 GBP2023-06-30
Current Assets
815,558 GBP2024-06-30
1,412,151 GBP2023-06-30
Net Current Assets/Liabilities
290,669 GBP2024-06-30
629,590 GBP2023-06-30
Total Assets Less Current Liabilities
420,584 GBP2024-06-30
768,549 GBP2023-06-30
Net Assets/Liabilities
418,731 GBP2024-06-30
764,651 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
418,729 GBP2024-06-30
764,649 GBP2023-06-30
Equity
418,731 GBP2024-06-30
764,651 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,139 GBP2023-06-30
Furniture and fittings
40,016 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,155 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,993 GBP2024-06-30
3,890 GBP2023-06-30
Furniture and fittings
32,748 GBP2024-06-30
24,671 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,741 GBP2024-06-30
28,561 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
146 GBP2024-06-30
249 GBP2023-06-30
Furniture and fittings
7,268 GBP2024-06-30
15,345 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
122,501 GBP2024-06-30
123,365 GBP2023-06-30
Investments in Group Undertakings
122,501 GBP2024-06-30
123,365 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
444,238 GBP2024-06-30
529,663 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
86,966 GBP2024-06-30
271,739 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
531,204 GBP2024-06-30
801,402 GBP2023-06-30
Trade Creditors/Trade Payables
Current
292,982 GBP2024-06-30
183,178 GBP2023-06-30
Other Taxation & Social Security Payable
Current
67,165 GBP2024-06-30
229,613 GBP2023-06-30
Other Creditors
Current
164,742 GBP2024-06-30
369,770 GBP2023-06-30