Intangible Assets
427 GBP2024-06-30
569 GBP2023-06-30
Property, Plant & Equipment
789 GBP2024-06-30
971 GBP2023-06-30
Fixed Assets
1,216 GBP2024-06-30
1,540 GBP2023-06-30
Debtors
127,666 GBP2024-06-30
127,002 GBP2023-06-30
Cash at bank and in hand
4,812 GBP2024-06-30
9,844 GBP2023-06-30
Current Assets
225,256 GBP2024-06-30
223,601 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-251,711 GBP2023-06-30
Net Current Assets/Liabilities
-56,546 GBP2024-06-30
-28,110 GBP2023-06-30
Total Assets Less Current Liabilities
-55,330 GBP2024-06-30
-26,570 GBP2023-06-30
Net Assets/Liabilities
-82,809 GBP2024-06-30
-59,537 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-82,811 GBP2024-06-30
-59,539 GBP2023-06-30
Equity
-82,809 GBP2024-06-30
-59,537 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,373 GBP2024-06-30
1,231 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
142 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
427 GBP2024-06-30
569 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
14,527 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,738 GBP2024-06-30
13,556 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
789 GBP2024-06-30
971 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
105,752 GBP2024-06-30
103,585 GBP2023-06-30
Other Debtors
Amounts falling due within one year
21,914 GBP2024-06-30
23,417 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
127,666 GBP2024-06-30
Current, Amounts falling due within one year
127,002 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,831 GBP2024-06-30
35,519 GBP2023-06-30
Trade Creditors/Trade Payables
Current
190,282 GBP2024-06-30
105,046 GBP2023-06-30
Other Taxation & Social Security Payable
Current
56,773 GBP2024-06-30
31,305 GBP2023-06-30
Other Creditors
Current
17,916 GBP2024-06-30
79,841 GBP2023-06-30
Creditors
Current
281,802 GBP2024-06-30
251,711 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,315 GBP2024-06-30
32,803 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
189,000 GBP2024-06-30
269,921 GBP2023-06-30