Property, Plant & Equipment
3,217 GBP2024-06-30
6,433 GBP2023-06-30
Debtors
178,506 GBP2024-06-30
95,068 GBP2023-06-30
Cash at bank and in hand
114,705 GBP2024-06-30
129,781 GBP2023-06-30
Current Assets
346,438 GBP2024-06-30
293,546 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-193,404 GBP2023-06-30
Net Current Assets/Liabilities
76,213 GBP2024-06-30
100,142 GBP2023-06-30
Total Assets Less Current Liabilities
79,430 GBP2024-06-30
106,575 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,725 GBP2024-06-30
Net Assets/Liabilities
67,901 GBP2024-06-30
81,891 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
67,801 GBP2024-06-30
81,791 GBP2023-06-30
Equity
67,901 GBP2024-06-30
81,891 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,772 GBP2023-06-30
Furniture and fittings
9,462 GBP2023-06-30
Computers
4,652 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,555 GBP2024-06-30
5,339 GBP2023-06-30
Furniture and fittings
9,462 GBP2024-06-30
9,462 GBP2023-06-30
Computers
4,652 GBP2024-06-30
4,652 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,669 GBP2024-06-30
19,453 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,216 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,217 GBP2024-06-30
6,433 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
169,377 GBP2024-06-30
87,328 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,129 GBP2024-06-30
7,740 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
178,506 GBP2024-06-30
Current, Amounts falling due within one year
95,068 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
78,042 GBP2024-06-30
132,123 GBP2023-06-30
Other Creditors
Current
21,361 GBP2024-06-30
11,388 GBP2023-06-30
Creditors
Current
270,225 GBP2024-06-30
193,404 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,725 GBP2024-06-30
20,714 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
2,748 GBP2023-06-30
Creditors
Non-current
10,725 GBP2024-06-30
23,462 GBP2023-06-30