Property, Plant & Equipment
21,000 GBP2024-06-29
17,500 GBP2023-06-29
Debtors
743,605 GBP2024-06-29
688,922 GBP2023-06-29
Cash at bank and in hand
30,776 GBP2024-06-29
46,570 GBP2023-06-29
Current Assets
774,381 GBP2024-06-29
735,492 GBP2023-06-29
Net Current Assets/Liabilities
488,632 GBP2024-06-29
496,752 GBP2023-06-29
Total Assets Less Current Liabilities
509,632 GBP2024-06-29
514,252 GBP2023-06-29
Net Assets/Liabilities
485,539 GBP2024-06-29
485,416 GBP2023-06-29
Equity
Called up share capital
1 GBP2024-06-29
1 GBP2023-06-29
Retained earnings (accumulated losses)
485,538 GBP2024-06-29
485,415 GBP2023-06-29
Equity
485,539 GBP2024-06-29
485,416 GBP2023-06-29
Average Number of Employees
02023-06-30 ~ 2024-06-29
02022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Other
24,000 GBP2024-06-29
28,000 GBP2023-06-29
Property, Plant & Equipment - Other Disposals
Other
-28,000 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,000 GBP2024-06-29
10,500 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,500 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,000 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Other
21,000 GBP2024-06-29
17,500 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
257,661 GBP2024-06-29
164,761 GBP2023-06-29
Other Debtors
Amounts falling due within one year
485,944 GBP2024-06-29
524,161 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
743,605 GBP2024-06-29
Amounts falling due within one year, Current
688,922 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-06-29
9,890 GBP2023-06-29
Other Taxation & Social Security Payable
Current
20,802 GBP2024-06-29
20,884 GBP2023-06-29
Other Creditors
Current
254,807 GBP2024-06-29
207,966 GBP2023-06-29
Creditors
Current
285,749 GBP2024-06-29
238,740 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2024-06-29
24,947 GBP2023-06-29
Other Creditors
Non-current
9,287 GBP2024-06-29
3,889 GBP2023-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-30 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-29
1 shares2023-06-29