Property, Plant & Equipment
53,736 GBP2024-06-30
61,466 GBP2023-06-30
Fixed Assets
53,736 GBP2024-06-30
61,466 GBP2023-06-30
Trade Debtors/Trade Receivables
600,704 GBP2024-06-30
292,325 GBP2023-06-30
Cash at bank and in hand
171,982 GBP2024-06-30
75,780 GBP2023-06-30
Current Assets
772,686 GBP2024-06-30
368,105 GBP2023-06-30
Net Current Assets/Liabilities
-27,446 GBP2024-06-30
Total Assets Less Current Liabilities
26,290 GBP2024-06-30
4,297 GBP2023-06-30
Net Assets/Liabilities
26,290 GBP2024-06-30
4,297 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
26,288 GBP2024-06-30
4,295 GBP2023-06-30
Equity
26,290 GBP2024-06-30
4,297 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
203,136 GBP2024-06-30
192,954 GBP2023-06-30
Furniture and fittings
30,000 GBP2024-06-30
25,038 GBP2023-06-30
Plant and equipment
15,587 GBP2024-06-30
15,393 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,400 GBP2024-06-30
131,488 GBP2023-06-30
Furniture and fittings
20,067 GBP2024-06-30
16,756 GBP2023-06-30
Plant and equipment
10,156 GBP2024-06-30
8,346 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,912 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,311 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,810 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,431 GBP2024-06-30
7,047 GBP2023-06-30
Furniture and fittings
9,933 GBP2024-06-30
8,282 GBP2023-06-30
Tools and equipment
13,109 GBP2024-06-30
12,453 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
600,554 GBP2024-06-30
279,374 GBP2023-06-30
Other Debtors
Amounts falling due within one year
150 GBP2024-06-30
12,951 GBP2023-06-30
Debtors
Amounts falling due within one year
600,704 GBP2024-06-30
292,325 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,540 GBP2024-06-30
37,372 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
660,764 GBP2024-06-30
368,121 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,500 GBP2024-06-30
9,500 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
79,084 GBP2024-06-30
2,379 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,244 GBP2024-06-30
7,902 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30