Property, Plant & Equipment
15,899 GBP2024-06-30
6,205 GBP2023-06-30
Fixed Assets
15,899 GBP2024-06-30
6,205 GBP2023-06-30
Total Inventories
41,371 GBP2024-06-30
47,299 GBP2023-06-30
Debtors
224,333 GBP2024-06-30
209,511 GBP2023-06-30
Cash at bank and in hand
175,911 GBP2024-06-30
161,819 GBP2023-06-30
Current Assets
441,615 GBP2024-06-30
418,629 GBP2023-06-30
Net Current Assets/Liabilities
252,432 GBP2024-06-30
253,741 GBP2023-06-30
Total Assets Less Current Liabilities
268,331 GBP2024-06-30
259,946 GBP2023-06-30
Net Assets/Liabilities
268,331 GBP2024-06-30
259,946 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
268,329 GBP2024-06-30
259,944 GBP2023-06-30
Equity
268,331 GBP2024-06-30
259,946 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
111,185 GBP2024-06-30
98,114 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
111,185 GBP2024-06-30
98,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
95,286 GBP2024-06-30
91,909 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,286 GBP2024-06-30
91,909 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
15,899 GBP2024-06-30
6,205 GBP2023-06-30
Value of work in progress
41,371 GBP2024-06-30
47,299 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
212,116 GBP2024-06-30
199,674 GBP2023-06-30
Other Debtors
Amounts falling due within one year
388 GBP2024-06-30
189 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
11,829 GBP2024-06-30
9,648 GBP2023-06-30
Debtors
Amounts falling due within one year
224,333 GBP2024-06-30
209,511 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,121 GBP2024-06-30
12,086 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
387 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
127,874 GBP2024-06-30
115,623 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,801 GBP2024-06-30
37,179 GBP2023-06-30