Property, Plant & Equipment
11,266 GBP2024-06-30
38,000 GBP2023-06-30
Debtors
82,200 GBP2024-06-30
61,913 GBP2023-06-30
Cash at bank and in hand
44,393 GBP2024-06-30
49,489 GBP2023-06-30
Current Assets
126,593 GBP2024-06-30
111,402 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-75,741 GBP2024-06-30
Net Current Assets/Liabilities
50,852 GBP2024-06-30
23,940 GBP2023-06-30
Total Assets Less Current Liabilities
62,118 GBP2024-06-30
61,940 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,652 GBP2024-06-30
-40,492 GBP2023-06-30
Net Assets/Liabilities
51,466 GBP2024-06-30
21,448 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
51,464 GBP2024-06-30
21,446 GBP2023-06-30
Equity
51,466 GBP2024-06-30
21,448 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
31,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
59,002 GBP2024-06-30
102,111 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-43,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,736 GBP2024-06-30
64,111 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,266 GBP2024-06-30
38,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
64,277 GBP2024-06-30
61,913 GBP2023-06-30
Other Debtors
Amounts falling due within one year
17,923 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
82,200 GBP2024-06-30
Amounts falling due within one year, Current
61,913 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,445 GBP2024-06-30
24,410 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,704 GBP2024-06-30
18,791 GBP2023-06-30
Corporation Tax Payable
Current
23,508 GBP2024-06-30
17,159 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,858 GBP2024-06-30
18,595 GBP2023-06-30
Other Creditors
Current
5,226 GBP2024-06-30
8,507 GBP2023-06-30
Creditors
Current
75,741 GBP2024-06-30
87,462 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,652 GBP2024-06-30
20,942 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
19,550 GBP2023-06-30
Creditors
Non-current
10,652 GBP2024-06-30
40,492 GBP2023-06-30