Property, Plant & Equipment
2,007 GBP2023-06-30
Debtors
12,672 GBP2024-06-30
540 GBP2023-06-30
Cash at bank and in hand
69,579 GBP2024-06-30
66,937 GBP2023-06-30
Current Assets
82,251 GBP2024-06-30
67,477 GBP2023-06-30
Creditors
Current
63,206 GBP2024-06-30
11,006 GBP2023-06-30
Net Current Assets/Liabilities
19,045 GBP2024-06-30
56,471 GBP2023-06-30
Total Assets Less Current Liabilities
19,045 GBP2024-06-30
58,478 GBP2023-06-30
Net Assets/Liabilities
19,045 GBP2024-06-30
58,097 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
19,025 GBP2024-06-30
58,077 GBP2023-06-30
Equity
19,045 GBP2024-06-30
58,097 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,080 GBP2024-06-30
19,350 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
4,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,080 GBP2024-06-30
17,343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,007 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,278 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,394 GBP2024-06-30
540 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,672 GBP2024-06-30
540 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,146 GBP2024-06-30
9,700 GBP2023-06-30
Other Creditors
Current
52,060 GBP2024-06-30
1,306 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
381 GBP2023-06-30