Property, Plant & Equipment
229 GBP2024-06-28
306 GBP2023-06-29
Fixed Assets - Investments
6 GBP2024-06-28
6 GBP2023-06-29
Fixed Assets
235 GBP2024-06-28
312 GBP2023-06-29
Debtors
176,832 GBP2024-06-28
284,882 GBP2023-06-29
Cash at bank and in hand
23,772 GBP2024-06-28
11,628 GBP2023-06-29
Current Assets
200,604 GBP2024-06-28
296,510 GBP2023-06-29
Creditors
Current
131,077 GBP2024-06-28
247,955 GBP2023-06-29
Net Current Assets/Liabilities
69,527 GBP2024-06-28
48,555 GBP2023-06-29
Total Assets Less Current Liabilities
69,762 GBP2024-06-28
48,867 GBP2023-06-29
Creditors
Non-current
-36,081 GBP2024-06-28
-42,693 GBP2023-06-29
Net Assets/Liabilities
33,615 GBP2024-06-28
6,108 GBP2023-06-29
Equity
Called up share capital
2 GBP2024-06-28
2 GBP2023-06-29
Retained earnings (accumulated losses)
33,613 GBP2024-06-28
6,106 GBP2023-06-29
Equity
33,615 GBP2024-06-28
6,108 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-28
22022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,528 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,299 GBP2024-06-28
13,222 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-06-30 ~ 2024-06-28
Property, Plant & Equipment
Plant and equipment
229 GBP2024-06-28
306 GBP2023-06-29
Investments in Group Undertakings
Cost valuation
6 GBP2023-06-29
Investments in Group Undertakings
6 GBP2024-06-28
6 GBP2023-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,376 GBP2024-06-28
Amounts falling due within one year, Current
179,001 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
102,456 GBP2024-06-28
Amounts falling due within one year, Current
105,881 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
176,832 GBP2024-06-28
Amounts falling due within one year, Current
284,882 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-06-28
6,600 GBP2023-06-29
Trade Creditors/Trade Payables
Current
678 GBP2024-06-28
5,982 GBP2023-06-29
Other Taxation & Social Security Payable
Current
22,147 GBP2024-06-28
31,231 GBP2023-06-29
Other Creditors
Current
34,480 GBP2024-06-28
46,911 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
36,081 GBP2024-06-28
42,693 GBP2023-06-29