Property, Plant & Equipment
9,846 GBP2024-06-30
28,121 GBP2023-06-30
Debtors
82,662 GBP2024-06-30
98,708 GBP2023-06-30
Cash at bank and in hand
2,068 GBP2024-06-30
44,815 GBP2023-06-30
Current Assets
84,730 GBP2024-06-30
143,523 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-51,117 GBP2024-06-30
Net Current Assets/Liabilities
33,613 GBP2024-06-30
79,009 GBP2023-06-30
Total Assets Less Current Liabilities
43,459 GBP2024-06-30
107,130 GBP2023-06-30
Net Assets/Liabilities
12,246 GBP2024-06-30
67,230 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
12,242 GBP2024-06-30
67,226 GBP2023-06-30
Equity
12,246 GBP2024-06-30
67,230 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
89,608 GBP2024-06-30
98,886 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-11,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,762 GBP2024-06-30
70,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,846 GBP2024-06-30
28,121 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,750 GBP2024-06-30
16,948 GBP2023-06-30
Other Debtors
Amounts falling due within one year
80,912 GBP2024-06-30
81,760 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
82,662 GBP2024-06-30
Amounts falling due within one year, Current
98,708 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,186 GBP2024-06-30
9,986 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,634 GBP2024-06-30
41,556 GBP2023-06-30
Other Creditors
Current
4,741 GBP2024-06-30
7,416 GBP2023-06-30
Creditors
Current
51,117 GBP2024-06-30
64,514 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,752 GBP2024-06-30
32,870 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30