Property, Plant & Equipment
1,349 GBP2024-06-30
1,798 GBP2023-06-30
Debtors
44,103 GBP2024-06-30
116,310 GBP2023-06-30
Cash at bank and in hand
171,104 GBP2024-06-30
86,363 GBP2023-06-30
Current Assets
215,207 GBP2024-06-30
202,673 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,459 GBP2023-06-30
Net Current Assets/Liabilities
196,328 GBP2024-06-30
179,214 GBP2023-06-30
Total Assets Less Current Liabilities
197,677 GBP2024-06-30
181,012 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
197,676 GBP2024-06-30
181,011 GBP2023-06-30
Equity
197,677 GBP2024-06-30
181,012 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,892 GBP2023-06-30
Furniture and fittings
10,857 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,570 GBP2024-06-30
4,463 GBP2023-06-30
Furniture and fittings
9,830 GBP2024-06-30
9,488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,347 GBP2024-06-30
18,898 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,947 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
Plant and equipment
322 GBP2024-06-30
429 GBP2023-06-30
Furniture and fittings
1,027 GBP2024-06-30
1,369 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
44,103 GBP2024-06-30
116,310 GBP2023-06-30
Trade Creditors/Trade Payables
Current
776 GBP2024-06-30
955 GBP2023-06-30
Corporation Tax Payable
Current
3,170 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,937 GBP2024-06-30
17,011 GBP2023-06-30
Other Creditors
Current
2,146 GBP2024-06-30
3,693 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-06-30
1,800 GBP2023-06-30
Creditors
Current
18,879 GBP2024-06-30
23,459 GBP2023-06-30