Property, Plant & Equipment
225,342 GBP2024-06-30
293,384 GBP2023-06-30
Debtors
221,354 GBP2024-06-30
264,785 GBP2023-06-30
Cash at bank and in hand
61,522 GBP2024-06-30
62,841 GBP2023-06-30
Current Assets
324,605 GBP2024-06-30
330,894 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-293,805 GBP2024-06-30
-252,705 GBP2023-06-30
Net Current Assets/Liabilities
30,800 GBP2024-06-30
78,189 GBP2023-06-30
Total Assets Less Current Liabilities
256,142 GBP2024-06-30
371,573 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-79,436 GBP2024-06-30
-120,571 GBP2023-06-30
Net Assets/Liabilities
120,370 GBP2024-06-30
194,278 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
120,269 GBP2024-06-30
194,177 GBP2023-06-30
Equity
120,370 GBP2024-06-30
194,278 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
576,702 GBP2024-06-30
644,510 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-92,440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
351,360 GBP2024-06-30
351,126 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75,679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-75,445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
225,342 GBP2024-06-30
293,384 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
91,840 GBP2024-06-30
78,744 GBP2023-06-30
Other Debtors
Current
74,286 GBP2024-06-30
124,822 GBP2023-06-30
Prepayments/Accrued Income
Current
55,228 GBP2024-06-30
61,219 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
221,354 GBP2024-06-30
264,785 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
9,552 GBP2023-06-30
Trade Creditors/Trade Payables
Current
100,397 GBP2024-06-30
72,568 GBP2023-06-30
Other Taxation & Social Security Payable
Current
54,697 GBP2024-06-30
44,872 GBP2023-06-30
Other Creditors
Current
138,711 GBP2024-06-30
125,713 GBP2023-06-30
Creditors
Current
293,805 GBP2024-06-30
252,705 GBP2023-06-30
Other Creditors
Non-current
79,436 GBP2024-06-30
120,571 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30