Property, Plant & Equipment
1,741 GBP2024-06-30
4,210 GBP2023-06-30
Debtors
238,522 GBP2024-06-30
191,196 GBP2023-06-30
Cash at bank and in hand
30,667 GBP2024-06-30
104,872 GBP2023-06-30
Current Assets
407,624 GBP2024-06-30
429,869 GBP2023-06-30
Creditors
Current
-159,755 GBP2024-06-30
-172,352 GBP2023-06-30
Net Current Assets/Liabilities
247,869 GBP2024-06-30
257,517 GBP2023-06-30
Total Assets Less Current Liabilities
249,610 GBP2024-06-30
261,727 GBP2023-06-30
Creditors
Non-current
-11,364 GBP2024-06-30
-25,040 GBP2023-06-30
Net Assets/Liabilities
238,246 GBP2024-06-30
236,687 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Capital redemption reserve
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
237,956 GBP2024-06-30
236,397 GBP2023-06-30
Equity
238,246 GBP2024-06-30
236,687 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
216,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
101,379 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,638 GBP2024-06-30
97,169 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,741 GBP2024-06-30
4,210 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
195,890 GBP2024-06-30
155,368 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,632 GBP2024-06-30
35,828 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
238,522 GBP2024-06-30
Current, Amounts falling due within one year
191,196 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,311 GBP2024-06-30
31,858 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,597 GBP2024-06-30
22,598 GBP2023-06-30
Corporation Tax Payable
Current
39,616 GBP2024-06-30
42,637 GBP2023-06-30
Other Taxation & Social Security Payable
Current
76,255 GBP2024-06-30
72,006 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,364 GBP2024-06-30
25,040 GBP2023-06-30