Property, Plant & Equipment
6,619 GBP2024-06-30
15,707 GBP2023-06-30
Debtors
344,930 GBP2024-06-30
437,191 GBP2023-06-30
Cash at bank and in hand
132,776 GBP2024-06-30
276,622 GBP2023-06-30
Current Assets
477,706 GBP2024-06-30
713,813 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-339,410 GBP2024-06-30
-366,546 GBP2023-06-30
Net Current Assets/Liabilities
138,296 GBP2024-06-30
347,267 GBP2023-06-30
Total Assets Less Current Liabilities
144,915 GBP2024-06-30
362,974 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-51,811 GBP2024-06-30
Net Assets/Liabilities
91,454 GBP2024-06-30
254,152 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
91,452 GBP2024-06-30
254,150 GBP2023-06-30
Equity
91,454 GBP2024-06-30
254,152 GBP2023-06-30
Average Number of Employees
1522023-07-01 ~ 2024-06-30
1852022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
44,128 GBP2024-06-30
47,779 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,509 GBP2024-06-30
32,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
6,619 GBP2024-06-30
15,707 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
136,426 GBP2024-06-30
214,870 GBP2023-06-30
Other Debtors
Amounts falling due within one year
208,504 GBP2024-06-30
222,321 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
344,930 GBP2024-06-30
437,191 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
53,212 GBP2024-06-30
49,964 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,518 GBP2024-06-30
12,941 GBP2023-06-30
Other Taxation & Social Security Payable
Current
205,185 GBP2024-06-30
223,155 GBP2023-06-30
Other Creditors
Current
74,495 GBP2024-06-30
80,486 GBP2023-06-30
Creditors
Current
339,410 GBP2024-06-30
366,546 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
51,811 GBP2024-06-30
105,022 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,988 GBP2024-06-30
0 GBP2023-06-30