Property, Plant & Equipment
1,281 GBP2024-06-30
1,709 GBP2023-06-30
Debtors
Current
1,946,749 GBP2024-06-30
1,313,040 GBP2023-06-30
Cash at bank and in hand
1,348 GBP2024-06-30
60 GBP2023-06-30
Current Assets
1,948,097 GBP2024-06-30
1,313,100 GBP2023-06-30
Net Current Assets/Liabilities
541,138 GBP2024-06-30
537,145 GBP2023-06-30
Total Assets Less Current Liabilities
542,419 GBP2024-06-30
538,854 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,176 GBP2024-06-30
-29,030 GBP2023-06-30
Net Assets/Liabilities
514,000 GBP2024-06-30
509,499 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
513,999 GBP2024-06-30
509,498 GBP2023-06-30
Equity
514,000 GBP2024-06-30
509,499 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
5,400 GBP2024-06-30
5,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,400 GBP2024-06-30
5,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,119 GBP2024-06-30
3,691 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,119 GBP2024-06-30
3,691 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,281 GBP2024-06-30
1,709 GBP2023-06-30
Amounts Owed By Related Parties
1,124,040 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
189,000 GBP2024-06-30
Other Debtors
189,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,946,749 GBP2024-06-30
Debtors
1,313,040 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,812 GBP2024-06-30
9,788 GBP2023-06-30
Trade Creditors/Trade Payables
506,003 GBP2024-06-30
143,508 GBP2023-06-30
Taxation/Social Security Payable
208,444 GBP2024-06-30
169,777 GBP2023-06-30
Accrued Liabilities
842 GBP2024-06-30
822 GBP2023-06-30
Other Creditors
681,858 GBP2024-06-30
452,060 GBP2023-06-30
Bank Borrowings
Current
9,812 GBP2024-06-30
9,788 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
28,176 GBP2024-06-30
29,030 GBP2023-06-30