Property, Plant & Equipment
17,245 GBP2024-06-30
22,993 GBP2023-06-30
Debtors
206,934 GBP2024-06-30
193,624 GBP2023-06-30
Cash at bank and in hand
294,088 GBP2024-06-30
360,714 GBP2023-06-30
Current Assets
501,022 GBP2024-06-30
554,338 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-323,746 GBP2024-06-30
-363,362 GBP2023-06-30
Net Current Assets/Liabilities
177,276 GBP2024-06-30
190,976 GBP2023-06-30
Total Assets Less Current Liabilities
194,521 GBP2024-06-30
213,969 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,410 GBP2024-06-30
Net Assets/Liabilities
180,800 GBP2024-06-30
191,535 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
180,700 GBP2024-06-30
191,435 GBP2023-06-30
Equity
180,800 GBP2024-06-30
191,535 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
82,745 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,500 GBP2024-06-30
59,752 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
17,245 GBP2024-06-30
22,993 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
206,625 GBP2024-06-30
193,270 GBP2023-06-30
Other Debtors
Amounts falling due within one year
309 GBP2024-06-30
354 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
206,934 GBP2024-06-30
193,624 GBP2023-06-30
Trade Creditors/Trade Payables
Current
156,678 GBP2024-06-30
166,115 GBP2023-06-30
Corporation Tax Payable
Current
25,739 GBP2024-06-30
23,025 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,181 GBP2024-06-30
15,080 GBP2023-06-30
Other Creditors
Current
126,148 GBP2024-06-30
159,142 GBP2023-06-30
Creditors
Current
323,746 GBP2024-06-30
363,362 GBP2023-06-30
Other Creditors
Non-current
9,410 GBP2024-06-30
16,685 GBP2023-06-30