Property, Plant & Equipment
267,405 GBP2024-06-30
119,005 GBP2023-06-30
Debtors
364,604 GBP2024-06-30
167,773 GBP2023-06-30
Cash at bank and in hand
67,530 GBP2024-06-30
302,365 GBP2023-06-30
Current Assets
487,882 GBP2024-06-30
584,363 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-309,538 GBP2023-06-30
Net Current Assets/Liabilities
230,303 GBP2024-06-30
274,825 GBP2023-06-30
Total Assets Less Current Liabilities
497,708 GBP2024-06-30
393,830 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-26,628 GBP2023-06-30
Net Assets/Liabilities
358,376 GBP2024-06-30
337,451 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
358,176 GBP2024-06-30
337,251 GBP2023-06-30
Equity
358,376 GBP2024-06-30
337,451 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
537,721 GBP2024-06-30
394,816 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-100,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
270,316 GBP2024-06-30
275,811 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,613 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-54,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
267,405 GBP2024-06-30
119,005 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
364,604 GBP2024-06-30
167,573 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
200 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
364,604 GBP2024-06-30
Current, Amounts falling due within one year
167,773 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,627 GBP2024-06-30
10,637 GBP2023-06-30
Trade Creditors/Trade Payables
Current
118,051 GBP2024-06-30
186,304 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
49,576 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,790 GBP2024-06-30
8,638 GBP2023-06-30
Other Creditors
Current
76,111 GBP2024-06-30
54,383 GBP2023-06-30
Creditors
Current
257,579 GBP2024-06-30
309,538 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,894 GBP2024-06-30
18,036 GBP2023-06-30
Other Creditors
Non-current
101,687 GBP2024-06-30
8,592 GBP2023-06-30
Creditors
Non-current
109,581 GBP2024-06-30
26,628 GBP2023-06-30