Property, Plant & Equipment
237 GBP2024-06-30
316 GBP2023-06-30
Debtors
1,624 GBP2024-06-30
1,277 GBP2023-06-30
Cash at bank and in hand
3,245 GBP2024-06-30
3,007 GBP2023-06-30
Current Assets
4,869 GBP2024-06-30
4,284 GBP2023-06-30
Creditors
Current
4,938 GBP2024-06-30
4,371 GBP2023-06-30
Net Current Assets/Liabilities
-69 GBP2024-06-30
-87 GBP2023-06-30
Total Assets Less Current Liabilities
168 GBP2024-06-30
229 GBP2023-06-30
Net Assets/Liabilities
123 GBP2024-06-30
169 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
121 GBP2024-06-30
167 GBP2023-06-30
Equity
123 GBP2024-06-30
169 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
6,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,862 GBP2024-06-30
5,783 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
237 GBP2024-06-30
316 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
405 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,219 GBP2024-06-30
1,277 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,624 GBP2024-06-30
1,277 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,406 GBP2024-06-30
2,949 GBP2023-06-30
Other Creditors
Current
1,532 GBP2024-06-30
1,422 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,436 GBP2024-06-30
2,893 GBP2023-06-30
Between one and five year
1,436 GBP2023-06-30
All periods
1,436 GBP2024-06-30
4,329 GBP2023-06-30