Property, Plant & Equipment
3,781 GBP2024-06-30
3,959 GBP2023-06-30
Debtors
173,596 GBP2024-06-30
182,326 GBP2023-06-30
Cash at bank and in hand
46,330 GBP2024-06-30
183,145 GBP2023-06-30
Current Assets
219,926 GBP2024-06-30
365,471 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-278,100 GBP2024-06-30
Net Current Assets/Liabilities
-58,174 GBP2024-06-30
25,960 GBP2023-06-30
Total Assets Less Current Liabilities
-54,393 GBP2024-06-30
29,919 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,234 GBP2024-06-30
-19,243 GBP2023-06-30
Net Assets/Liabilities
-63,627 GBP2024-06-30
10,676 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-73,627 GBP2024-06-30
676 GBP2023-06-30
Equity
-63,627 GBP2024-06-30
10,676 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
82,825 GBP2024-06-30
81,719 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,044 GBP2024-06-30
77,760 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,781 GBP2024-06-30
3,959 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
123,022 GBP2024-06-30
175,949 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
2,698 GBP2023-06-30
Other Debtors
Amounts falling due within one year
50,574 GBP2024-06-30
3,679 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
173,596 GBP2024-06-30
Amounts falling due within one year, Current
182,326 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
193,955 GBP2024-06-30
163,717 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
2,297 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,179 GBP2024-06-30
75,602 GBP2023-06-30
Other Creditors
Current
39,318 GBP2024-06-30
87,247 GBP2023-06-30
Creditors
Current
278,100 GBP2024-06-30
339,511 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,234 GBP2024-06-30
19,243 GBP2023-06-30